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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T07CM00069
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/12/2007 | DAVE MANN | FIRE | REVIEW | Approved | |
| 04/16/2007 | PETER MCLAUGHLIN | ZONING HC SITE | REVIEW | Denied | see zoning comments |
| 04/16/2007 | PETER MCLAUGHLIN | ZONING | REVIEW | Denied | Two copies of the CDRC approved development plan, landscape and NPPO plans are to be submitted for processing and approval as a site plan. No fees are involved in re-stamping the development plan as an approved site plan. The development plan may be walked through for stamps and site card sign off. |
| 04/20/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | Provide two copies of the approved development plan, landscape and NPPO plans with the approved building plan set. A site application card (yellow card) with the CDRC approved development plan must be stamped with signatures for DSD site approval by the following reviewing sections; Fire, Zoning, Handi-cap, Engineering, Plumbing and Landscape/NPPO. The development plan may be walked through for stamps and site card sign off. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. |
| 04/30/2007 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Denied | The rim elevation of the next upstream sanitary manhole (2546.85) is higher than the first floor elevation (2544.1). Provide a backwater valve per Section 710.1, UPC 2003. |
| 05/02/2007 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | Submit the approved development plan including landscape plan for site plan approval. |
| 05/03/2007 | ANDREW CONNOR | NPPO | REVIEW | Approved | Exception |
| 06/20/2007 | SREEVES1 | ADA | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/20/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 06/20/2007 | SUE REEVES | REJECT SHELF | Completed |