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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM00636
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/21/2007 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 05/21/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 05/21/2007 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 06/02/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | Site and grading plan must be approved prior to building plan approval. |
| 06/05/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | 1:shell bldg #1includes model unit & 1-4" fs) 2: No TI's until sewer fees are paid 3: No waste water stub-outs with the exception of 1 toilet, 1 lav in model unit & 1-4"fs 4: need to permit on-site private sewer- over 3000 gal/day requires DEQ review & approval to construct 5: needs manhole construction permit 6: needs copy on-site private sewer for base map update |
| 06/11/2007 | HEATHER THRALL | ZONING | REVIEW | Denied | Once the site plan has been approved for this project, staff can continue review of the building plans. The building plans show a building wall height of 22' - and a roof height of 19' - which should be on the site plans, as the project is within an AEZ. Attach a copy of the approved site plan to the building plans for resubmittal. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/13/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 06/13/2007 | CINDY AGUILAR | REJECT SHELF | Completed |