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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T10CM01509
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/29/2010 | ERIC NEWCOMB | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Completed | |
| 07/01/2010 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Denied | Comment not addressed. Provide a design for the subsoil drainage system. Reference: Section 1807, IBC 2006 and Section 1111.1, IPC 2006. |
| 07/06/2010 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 07/08/2010 | ERIC NEWCOMB | BUILDING-COMMERCIAL | REVIEW | Denied | 1. SHEET S102; DETAIL 109: REVISE THE BOXED REFERENCE NOTE (SHOULD BE 108 INSTEAD OF 208). 2. PREVIOUS COMMENT 10: ON SHEETS S201AB AND S201AT, THERE IS AN INCOMPLETE SWALE DETAIL REFERENCE. YOUR RESPONSE WAS TO SEE DETAIL 117. COULD NOT LOCATE DETAIL 117. CLARIFY. 3. PREVIOUS COMMENT 11: ON SHEETS S201BB AND S201BT, THERE IS AN INCOMPLETE SWALE DETAIL REFERENCE. YOUR RESPONSE WAS TO SEE THE REVISED DRAWINGS WHICH INDICATE A SWALE DETAIL 117. COULD NOT LOCATE DETAIL 117. CLARIFY. 4. PREVIOUS COMMENT 12: ON SHEETS S201BB AND S201BT, THERE IS AN INCOMPLETE SECTION CUT. DETAIL 116 HAS BEEN ADDED TO SHEET S201BB, BUT THE SECTION CUT ON SHEET S201BT REMAINS INCOMPLETE. CLARIFY. 5. PREVIOUS COMMENT 13: ON SHEETS S201BB AND S201BT, COMPLETE THE DETAIL REFERENCE IN NOTE 4. THE REVISED NOTE ON SHEET S201BB CALLS OUT A DETAIL 100 WHICH COULD NOT BE LOCATED. THE NOTE ON SHEET S201BT HAS NOT BEEN REVISED. CLARIFY. 6. PREVIOUS COMMENT 22: THE SPECIAL INSPECTION FORM RECEIVED FOR THE FOUNDATION PERMIT LISTS ONLY 'CONCRETE AND SHOTCRETE'. CAISSONS NEED TO BE ADDED ON THE SPECIAL INSPECTION CERTIFICATE. 7. GENERAL: PROVIDE WRITTEN RESPONSES TO ALL REVIEW COMMENTS. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/14/2010 | SUE REEVES | OUT TO CUSTOMER | Completed |
| 07/14/2010 | SUE REEVES | REJECT SHELF | Completed |