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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE ALL
Permit Number - T07CM00069
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/24/2007 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Denied | Comment not addressed. 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. |
| 07/27/2007 | 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. |
| 08/07/2007 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | Submit the COT stamped & approved development plan including landscape plan for site plan approval. |
| 08/15/2007 | PATRICIA GILBERT | ENGINEERING | 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. |
| 08/15/2007 | PETER MCLAUGHLIN | ZONING HC SITE | REVIEW | Denied | see zoning comments |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/21/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 08/21/2007 | GERARDO BONILLA | REJECT SHELF | Completed |