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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM00192
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/21/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 03/21/2007 | DAVE MANN | FIRE | REVIEW | Approved | |
| 03/22/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | 1: WAL-MART 2: NEEDS TO PERMIT ON-SITE PRIVATE SEWER WASTEWATER PERMIT #PT07S00888 3: NEEDS MANHOLE CONSTRUCTION PERMIT (8TH FLR REVIEW/5TH FLR PERMIT) - NEED COPY OF PRIVATE SEWER FOR BASE MAP UPDATE (REF DEQ #P002707) 4: NEEDS WW/IWC REVIEW OF PHOTO OPERATION- TOM TOMCHAK 579-5771 - 5025 W INA ROAD |
| 04/02/2007 | TERRY STEVENS | ZONING | REVIEW | Denied | 04/02/07 Development Services Department Zoning Review Section Terry Stevens Lead Planner Comments: 1. 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. 2. 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. 3. 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. |
| 04/02/2007 | BETSY COTTLE | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Completed | There is 3000 sf added to this old site because they enclosed a breezeway. Impact fees $6,014 |
| 04/09/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | The building plan will not be approved untill all applicable reviewing sections have approved the site plan; zoning, landscape, plumbing, fire and engineering. Once this process has been complete, submit 2 copies of the CDRC approved development plan that also have site plan approval with the building plan set. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/20/2007 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 04/20/2007 | SUE REEVES | REJECT SHELF | Completed |