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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM04289
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/04/2007 | BETH GRANT | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 12/04/2007 | DAVE MANN | FIRE | REVIEW | Denied | The attached Development Plan is not stamped. Please include approved Development Plan. |
| 12/07/2007 | TERRY STEVENS | ZONING | REVIEW | Denied | 12/10/07 Development Services Department Zoning Review Section Terry Stevens Lead Planner Comments: 1. The building plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 2. Zoning could not verify that the building plan was in compliance with the approved development plan. Please submit two copies of the approved and stamped development, landscape, and NPPO plans with the next building plan submittal. 3. Zoning will re-review the building plan on the next submittal to insure compliance with the approved site/development plan. Additional comments may be forthcoming. |
| 12/07/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 12/14/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | 1:SHELL BUILDING #3 PUENTE NUEVI PLAZA-D07-0017 2:NO TI'S UNTIL SEWER FEEES ARE PAID 3:NO WASTEWATER PLUMBING STUB-OUTS 4:NEEDS TO BUILD PUBLIC SEWER-(NEEDS PUBLIC SEWER CONSTRUCTION PERMIT FROM DSC/2ND FLOOR-NEEDS DSC/1ST FLOOR HOLD HARMLESS LETTER) 5: NEEDS TO PERMIT ON-SITE PRIVATE SEWER UNDER SITE ADDRESS(3915 E FT. LOWELL)- NEEDS DEQ REVIEW & APPROVAL IF OVER 3000 GAL/DAY- NEEDS COPY OF ON-SITE PRIVATE SEWER FOR BASE MAP UPDATE |
| 12/18/2007 | JASON GREEN | ENGINEERING | REVIEW | Approved | Building plan matches the last approved Development Plan/Tentative Plat. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/03/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 01/03/2008 | SHANAE POWELL | REJECT SHELF | Completed |