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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T06CM05143
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/09/2006 | SUE REEVES | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 10/09/2006 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 10/09/2006 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 10/16/2006 | GERRY KOZIOL | WWM | REVIEW | Denied | 1. CHARLEY'S GRILLED SUBS-ISSUED WITH EXSISTING GREASE INTERCEPTOR 2. NEEDS TO CLARIFY IF ALL 3-COMPARTMENTS OF 3 CPT SINK ARE DRAINING INTO THE EXSISTING FS (IF NOT NEED TO IDENTIFY THE TRAP SIZE OF THE SINGLE COMPARTMENT WHICH IS DIRECTLY CONNECTED TO THE SINK.) 3.NEEDS TO IDENTIFLY TRAP SIZE OF THE 2 EXSISTING FS'S AND THE NEW FS. 4. AFTER DRAWING ARE CLARIFIED & PLUMBING FIXTURE COUNT IS REVISED BY WW DSC 1ST FLOOR- NEEDS WW 8TH FLOOR CREDIT EVALUATION. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/17/2006 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 10/17/2006 | CINDY AGUILAR | REJECT SHELF | Completed |