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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM02619
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 | Several of the fire sprinkler notes on the architectural drawings say "see plumbing drawings." There is no sprinkler information in the plumbing drawings. How will the tank for the fire pump be protected from low temperature, see NFPA 20-8? Please add the following automatic sprinkler criteria to the plans: 1. The hazard classification of the occupancies including any special hazards. 2. The design standard to be used. 3. The availability and adequacy of the water supply. 4. The design density and the area of operation. Elevator recall and a lock box for the keys are required. See IFC Section 607. Standpipes are required in both stairwells and a roof hose outlet is required. See IFC Section 905.4 Show the location of the fire department connection. IFC Section 907.2.9 requires a fire alarm system for the building. Unit C-2 on Sheet E3.0 is missing the hall smoke detector. Unit H on Sheet E3.3 is missing the bedroom smoke detectors. Unit 605 needs a second exit. The occupant load exceeds 50. Show stair identification details, see 1020.1.6. |
| 10/25/2007 | TERRY STEVENS | ZONING | REVIEW | Approved | |
| 10/31/2007 | SUE REEVES | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 10/31/2007 | ROBERT SHERRY | WATER | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/25/2008 | VFLORES1 | OUT TO CUSTOMER | Completed |