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Permit Number: T07CM00637
Parcel: 140280310

Review Status: Completed

Review Details: POST 3RD PARTY REVIEW

Permit Number - T07CM00637
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