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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T07CM00069
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/24/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 07/25/2007 | GERRY KOZIOL | WWM | REVIEW | Approved | |
| 07/27/2007 | PETER MCLAUGHLIN | ZONING | REVIEW | Denied | 1. Zoning could not verify that the building plan was in compliance with the approved Development plan. 2. A site card with DSD approvals by Fire, Zoning, Handi-cap, 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 site/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 site plans packet processed together for site approval. 3. Zoning will re-review the building plan on the next submittal to insure compliance with the approved and stamped site plan. |
| 07/30/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | An approved site plan is required prior to building plan approval. A site card with DSD approvals by Fire, Zoning, Handi-cap, 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 site/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 site plans packet processed together for site approval. |
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 |