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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM02597
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/25/2007 | SREEVES1 | WWM | REVIEW | Denied | 1.MERCHANTILE-1ST FLOOR SHELL(22FU'S COMMERCIAL) -NO WASTEWATER PLUMBING STUB-OUTS WITH THE EXCEPTION OF 1 3" FD & 2 4" FS'S NO TI'S UNTIL SEWER FEES ARE PAID. COMMDOMINIUMS-FLOOR#2 12UNITS- (210 FU'S @ SFR RATE). FLOOR #3 (210FU'S @SFR RATE) FLOOR 4 (210FU'S @ SFR RATE. FLOOR 5 (210FU'S @ SFR RATE) FLOOR 5 (210FU'S @ SFR RATE & FLOOR 6 (70FU'S@ SFR RATE). DOES NOT INCLUDE 6TH FLOOR PENTHOUSE - NO WASTEWATER PLUMBING STUB-OUTS IN SHELL PENTHOUSE- INCLUDES 6TH FLOOR COMMON AREAS (15FU'S @ SFR RATE). NOWORK IN EAST END SUITES- WW PERMITED FOR COLUMN ROWS A THRU H ONLY. 2: CONNECTING TO EXSISTING 8" PUBLIC SEWER VIA EXSISITING 4" HCS'S PER PLUMBING DRAWING P2.1 PER PERMIT #PT07S00832. 3: NEEDS 8TH FLOOR WASTEWATER CREDIT EVALUATION. |
| 10/25/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Approved | |
| 10/25/2007 | DAVE MANN | FIRE | REVIEW | Denied | |
| 10/25/2007 | TERRY STEVENS | ZONING | REVIEW | Approved | |
| 10/30/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 10/31/2007 | SUE REEVES | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/25/2008 | VFLORES1 | OUT TO CUSTOMER | Completed |
| 06/25/2008 | VFLORES1 | REJECT SHELF | Completed |