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Permit Review Detail
Review Status: Completed
Review Details: COMMERCIAL NEW
Permit Number - T09CM01699
Review Name: COMMERCIAL NEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/09/2009 | DAVE MANN | FIRE | REVIEW | Approved | |
| 07/09/2009 | RONALD BROWN | ADA | REVIEW | Passed | NOT A COT OWNED/OPERATED PROPERTY |
| 07/13/2009 | ERIC NEWCOMB | BUILDING-COMMERCIAL | REVIEW | Denied | 1. SEE BUILDING COMMENTS FOR PROJECT T09CM01698. |
| 07/13/2009 | BETH GRANT | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | IMPACT FEES DO NOT APPLY |
| 07/13/2009 | RICK MYERS | PLUMBING-COMMERCIAL | REVIEW | Denied | 1. Show size and routing of yardwater piping to the air/water/vacuum area. 2. Show the location and size of the backflow device for the water at the air/water/vacuum station. 3. Clarify the canopy drainage design. How does the store-side gutter empty? How are the 3” PVC drain pipes (Footing Detail, sheet AB 1 of 1) related to the canopy drainage? Reference: Section 103.2.3, UPC 2006. |
| 07/15/2009 | ERIC NEWCOMB | ZONING HC SITE | REVIEW | Denied | 1. SEE BUILDING COMMENTS FOR PROJECT T09CM01698. |
| 07/15/2009 | ROBERT SHERRY | MECHANICAL-COMMERCIAL | REVIEW | Passed | |
| 07/15/2009 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 07/15/2009, The Site Plan can not be approved until the development package has been approved. |
| 07/20/2009 | RAY MAJUTA | ELECTRICAL-COMMERCIAL | REVIEW | Denied | |
| 07/24/2009 | DAVID RIVERA | ZONING | REVIEW | Approv-Cond | Permits cannot be issued until the development plan is approved and stamped by CDRC. If there is a 30 day waiting period required after the final approval of the development plan the permits should not be issued until the 30 period is over. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/28/2009 | DELMA ROBEY | APPROVAL SHELF | Completed |
| 07/28/2009 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 07/28/2009 | GERARDO BONILLA | REJECT SHELF | Completed |