Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE ALL
Permit Number - T07CM03497
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/28/2008 | JASON GREEN | ENGINEERING | REVIEW | Passed | Site Plan is approved in conjunction with the Development Plan D07-0007. Building Plan will be reviewed once the last approved Development Plan is provided within the plan set. |
| 02/29/2008 | TERRY STEVENS | ZONING | REVIEW | Denied | 02/29/07 Development Services Department Zoning Review Section David Rivera Principal Planner Comments: 1. Zoning cannot stamp the development plan as a site plan until CDRC has completed the review and approved the plan. 2. While the previous comment related to site card and site approval is no longer a requirement, two copies of the CDRC approved and stamped development, landscape and NPPO plans are to be included with the building plan package. A site card with DSD approvals by Fire, Zoning, Handi-cap, Engineering, and Landscape/NPPO including the approved development plan stamped for site plan approval and signatures is required before the grading plan can be approved by Zoning. Two copies of the CDRC approved tentative plat/development plan, landscape and NPPO plans are to be submitted with the grading plan packet for processing and approval as a site plan. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. The development plan may be walked through for stamps and site card sign off. Submit the following: two copies of the stamped development plan, landscape and NPPO plans must be included with the grading plans packet processed together for site approval. |
| 02/29/2008 | PETER MCLAUGHLIN | NPPO | REVIEW | Denied | Provide a copy of the approved development plan, landscape plan and Native Plant preservation plan with the next site plan submittal. |
| 02/29/2008 | PETER MCLAUGHLIN | LANDSCAPE | REVIEW | Denied | Provide a copy of the approved development plan, landscape plan and Native Plant preservation plan with the next site plan submittal. |
| 03/06/2008 | TERRY STEVENS | ZONING HC SITE | REVIEW | Needs Review | |
| 03/13/2008 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/19/2008 | VFLORES1 | OUT TO CUSTOMER | Completed |
| 03/19/2008 | SUE REEVES | REJECT SHELF | Completed |