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Permit Review Detail

Permit Number: T07CM00640
Parcel: 13812023C

Review Status: Completed

Review Details: RESUBMITTAL - SITE ALL

Permit Number - T07CM00640
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
09/11/2007 DAVE MANN FIRE REVIEW Approved
09/13/2007 TERRY STEVENS ZONING REVIEW Approved
09/14/2007 TERRY STEVENS ZONING HC SITE REVIEW Approved
09/19/2007 ANDREW CONNOR LANDSCAPE REVIEW Approved
09/19/2007 ANDREW CONNOR NPPO REVIEW Approved
09/28/2007 PATRICIA GILBERT ENGINEERING REVIEW Denied DATE: October 1, 2007
ACTIVITY NUMBER: T07CM00640
PROJECT NAME: Cendot Construction
PROJECT ADDRESS: 6045 South Missiondale Road
PROJECT REVIEWER: Patricia Gilbert, Engineering Associate

The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed.

RESUBMITTAL REQUIRED: SITE PLAN

DRAINAGE REPORT IS APPROVED


1. Provide on the site plan the existing and proposed onsite to offsite discharge discussed in the drainage report, section 4.0. SMDDFM 12.5. This is the third request.

2. Show the on the site plan proposed scupper located in the southwest corner that is depicted on the grading plan.

3. The next review can be conducted over the counter due to the fact the comments are minimal.
10/03/2007 DROBEY1 PLUMBING-COMMERCIAL REVIEW Needs Review

Final Status

Task End Date Reviewer's Name Type of Review Description
10/03/2007 DELMA ROBEY APPROVAL SHELF Completed
10/03/2007 DELMA ROBEY OUT TO CUSTOMER Completed
10/03/2007 DELMA ROBEY REJECT SHELF Completed