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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T09CM00679
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/26/2009 | RBROWN1 | ADA | REVIEW | Passed | NOT A COT OWNED/OPERATED PROJECT |
| 03/26/2009 | RONALD BROWN | ZONING HC SITE | REVIEW | Denied | 1. DETAIL 2/C2: PROVIDE HANDRAILS ON BOTH SIDES OF RAMP AS PER ANSI 117.2, SECTION 505.2 2. DETAIL 2/C4: PROVIDE SPOT GRADES OF NEW AND EXISTING ACCESSIBLE ROUTE TO SHOW COMPLIANCE WITH SECTION 403.3. |
| 03/27/2009 | DAVID RIVERA | ZONING | REVIEW | Denied | Changes to disabled parking is required per the ADA reviewer . Zoning will approve the ADA modifications once the DSD ADA plans reviewer approves and signs off on the plans and revisions. David Rivera Zoning Review Section 3/27/09 |
| 03/27/2009 | JOE LINVILLE | NPPO | REVIEW | Passed | |
| 03/27/2009 | JOE LINVILLE | LANDSCAPE | REVIEW | Passed | |
| 03/27/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | |
| 04/06/2009 | CPIERCE1 | PLUMBING-COMMERCIAL | REVIEW | Needs Review | |
| 04/06/2009 | CPIERCE1 | FIRE | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/06/2009 | CPIERCE1 | OUT TO CUSTOMER | Completed |