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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T06CM05876
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/12/2006 | DAVE MANN | FIRE | REVIEW | Approved | |
| 12/14/2006 | TERRY STEVENS | ZONING | REVIEW | Denied | 12/18/06 Development Services Department Zoning Review Section Terry Stevens Lead Planner Comments: 1. It is acknowledged that the lot lines are to be abandoned as indicated on the site plan page TS1. A tax parcel lot combination and lot combination covenant will be required to be completed. Provide a copies of the tax parcel lot combination, lot combination covenant and recording docket and page for the covenant. On the stamped site/development plan (see later comment) indicate the recording docket and page of the lot combination covenant. 2. At this time a revised Development Plan has been submitted to Patricia Gehlen. Upon approval by Patricia the revised development plan must be approved and stamped as a site plan. See comment #6. There have been changes made to the landscape near the south portions of lots 43 and 48. This will require a revised landscape and possibly NPPO plan. Contact Patricia Gehlen for more information. 3. The building plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 4. Zoning could not verify that the building plan was in compliance with the approved development plan. Please submit two copies of the approved and stamped development, landscape, and NPPO plans with the next building plan submittal. 5. Zoning will re-review the building plan on the next submittal to insure compliance with the approved site/development plan. Additional comments may be forthcoming. 6. A site card with DSD approvals by Fire, Zoning, Handicap, Engineering, and Landscape/NPPO including the approved development plan stamped for site plan approval and signatures is required before the building plan can be approved by Zoning. Two copies of the approved development plan, landscape and NPPO plans are to be submitted with the building plans packet for processing and approval as a site plan. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. The development plan may be walked through for stamps and site card sign off. Submit the following: two copies of the stamped development plan, landscape and NPPO plans must be included with the building plans packet processed together for site approval |
| 12/18/2006 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 12/20/2006 | GERRY KOZIOL | WWM | REVIEW | Approved | |
| 12/21/2006 | BETH GRANT | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/08/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 01/08/2007 | SUE REEVES | REJECT SHELF | Completed |