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Permit Review Detail

Permit Number: T09CM03091
Parcel: 137055320

Review Status: Completed

Review Details: RESUBMITTAL

Permit Number - T09CM03091
Review Name: RESUBMITTAL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/18/2010 JASON GREEN ENGINEERING REVIEW Approved DATE: March 18, 2010
SUBJECT: 5379 S Calle Santa Cruz- 3rd Engineering Review
TO: MPE Attn: Lisa Bowers
LOCATION: T15S R13E Sec02 Ward 1
REVIEWERS: Jason Green, CFM
ACTIVITY: T09CM03091 (Building Plan), T09BU01757 (Building Plan) and T09BU01756 (Grading Plan)

SUMMARY: Engineering Division of the Planning and Development Services Department has received and reviewed the revised Discount Tire Store building plan (T09CM03091), TI Storage Racks building plan (T09BU01757), grading plan (T09BU01756), and Geotechnical Evaluation (MACTEC Engineering and Consulting, Inc., 19FEB09) for the above referenced property. Engineering Division recommends approval of the building plans or grading plan at this time. The following items need to be addressed:


BUILDING PLAN COMMENTS (New Discount Tire Store and TI Storage Racks):

1) Complied.

2) Complied.

3) Acknowledged.

4) Complied.

5) Complied.

6) Complied.

7) Acknowledged.


GRADING PLAN:

8) Complied.

9) Complied.

10) Complied.

11) Acknowledged.

12) Acknowledged.

13) Complied.

14) Complied.

15) Complied.

16) Complied.

17) Complied.

18) Complied.

19) Complied.

20) Complied.

21) Acknowledged.


GENERAL COMMENTS:


For questions I can be reached at 837-4929.



Jason Green, CFM
Senior Engineer Associate
Engineering Division
COT Planning & Development Services Department
03/23/2010 RONALD BROWN BUILDING-COMMERCIAL REVIEW Approv-Cond Once a G.C. has been selected both items below will be submitted by him:
1. A Special Inspection Certificate for "SPECIAL GRADING, EXCAVATION AND FILLING" must be submitted and approved.
2. A deferred submittal summay letter to Mr. LeeRay Hanly and additional fees.
END OF REVIEW
03/29/2010 GERRY KOZIOL WWM REVIEW Denied need IWC review of oil interceptor- Tom Tomchak- 443-5200
5025 W Ina Rd
03/31/2010 ROBERT SHERRY PLUMBING-COMMERCIAL REVIEW Approved
04/01/2010 ROBERT SHERRY MECHANICAL-COMMERCIAL REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
04/23/2010 GERARDO BONILLA OUT TO CUSTOMER Completed
04/23/2010 SUE REEVES REJECT SHELF Completed