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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T09CM00671
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/07/2009 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 05/07/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: May 8, 2009 SUBJECT: 3657 N 1st Avenue Building Plan- 2nd Engineering Review TO: Steve Koch LOCATION: T14S R14E Sec18 Ward 5 REVIEWERS: Jason Green, CFM ACTIVITY: T09CM00671 (Building Plan) SUMMARY: Engineering Division of Development Services Department has received the building plan (T09CM00671). Engineering Division does not recommend approval of the building plan application at this time. The following items need to be addressed: BUILDING PLAN COMMENTS: 1) Engineering could not verify that the building plan was in compliance with the stamped approved Site Plan (T09CM00671). Please submit two copies of the stamped approved Site Plan, landscape, and NPPO plans with the next building plan submittal. 2) Engineering will re-review the building plan on the next submittal to insure compliance with the approved and stamped Site Plan. Additional comments may be forthcoming. GENERAL COMMENTS: Please provide the building plan with a copy of the last approved Site Plan (T09CM00671). Further comments may be generated upon resubmittal of the building plan review. For questions or to schedule an appointment I can be reached at 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Development Services |
| 05/08/2009 | TERRY STEVENS | ZONING | REVIEW | Denied | 05/08/2009 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. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/30/2009 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 06/30/2009 | SUE REEVES | REJECT SHELF | Completed |