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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T07CM01380
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/15/2007 | DAVE MANN | FIRE | REVIEW | Approved | |
| 08/16/2007 | SREEVES1 | ADA | REVIEW | Passed | not a COT project |
| 08/21/2007 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Approved | |
| 08/27/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | Provide two copies of the approved development plan, landscape and NPPO plans with the approved building plan set. A site application card (yellow card) with the CDRC approved development plan must be stamped with signatures for DSD site approval by the following reviewing sections; Fire, Zoning, Handi-cap, Engineering, Plumbing and Landscape/NPPO. The development plan may be walked through for stamps and site card sign off. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. |
| 08/27/2007 | DAVID RIVERA | ZONING HC SITE | REVIEW | Denied | see zoning comments |
| 08/27/2007 | DAVID RIVERA | ZONING | REVIEW | Denied | 08/27/07 Development Services Department Zoning Review Section David Rivera Principal Planner Comments: 1. The development plan conversion to site plan cannot be completed at this time until two copies of the CDRC approved and stamped development plan including the landscape and NPPO is submitted. 2. Zoning will re-review and sign off on the development plan on the next submittal if the requested documents are provided with the building plans. |
| 09/10/2007 | PETER MCLAUGHLIN | LANDSCAPE | REVIEW | Denied | Submit a copy of the approved landscape plan. |
| 09/11/2007 | PETER MCLAUGHLIN | NPPO | REVIEW | Denied | Submit a copy of the approved NPP plan or application for exception. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/26/2007 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 09/26/2007 | DELMA ROBEY | REJECT SHELF | Completed |