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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM04788
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/04/2008 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 02/04/2008 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 02/04/2008 | DAVE MANN | FIRE | REVIEW | Denied | The design criteria for the fire sprinkler system is incorrect. The minimum hazard classification for a mercantile establishment is Ordinary Hazard, group 2, with a design density of .2 over 1500 sq. ft. |
| 02/06/2008 | GERRY KOZIOL | WWM | REVIEW | Denied | 1:TOTAL WINE & MORE-BUILDING #9 MAJOR B (ORACLE /WETMORE PHASE 3) 2:CONNECTING TO ON-SITE PRIVATE SEWER #PT05S01319 3: NEED TO PERMIT ON-SITE PRIVATE SEWER FOR LOT#9 (INCLUDES BLDG #9, #10, #11, #12 & # 13) ADMIN ADDRESS 4328 N ORACLE RD 4: NEED COPY OF ON-SITE PRIVATE FOR BASE MAP UPDATE |
| 02/11/2008 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | |
| 02/12/2008 | STEVE SHIELDS | ZONING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/13/2008 | DELMA ROBEY | APPROVAL SHELF | Completed |
| 02/13/2008 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 02/13/2008 | DELMA ROBEY | REJECT SHELF | Completed |