Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T08CM02870
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/20/2008 | SUE REEVES | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 10/21/2008 | TERRY STEVENS | ZONING | REVIEW | Denied | 10/21/2008 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 site plan. Please submit two copies of the approved and stamped site, 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 plan. Additional comments may be forthcoming. |
| 10/22/2008 | GERRY KOZIOL | WWM | REVIEW | Denied | north building only- recounted all wastewater plumbing fixtures- need 5th floor credit evaluation |
| 10/23/2008 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 10/24/2008 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | Provide sufficient information to show that the improvements to the existing structure don't amount to a substantial improvement or that the structure is conforming to the floodplain requirements. The site plan and overlay reviews must be approved before the building improvement plans can be approved. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/30/2008 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 12/30/2008 | SUE REEVES | REJECT SHELF | Completed |