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Permit Review Detail

Permit Number: T07CM04788
Parcel: 105110700

Address:
4370 N ORACLE RD

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