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Permit Review Detail
Review Status: Completed
Review Details: COMMERCIAL TI
Permit Number - T10CM01853
Review Name: COMMERCIAL TI
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/09/2010 | RONALD BROWN | BUILDING-COMMERCIAL | REVIEW | Denied | 1. At details D/H1, D/H2, D/H3 and all associated plans, provide a ramp and a 3' deep detectable warning strip at the East side of the marked crossings as per ADAAG, Sections 4.7 and 4.29.5. 2. Please provide a written deferred submittal summary listing to Mr. LeeRay Hanly for additional fee accessment. 3. Please provide structural calculations for the lightuing pole foundations. 4. At sheet PP1, details A/H1, A/H2 and A/H3 provide an accessible passenger loading zone at station 0+00 as per ADAAG, Section 4.6.6. 5. Please show the loactions of the "No H/C" signs on all plans. 6. Please insure that structural foundation plans and structural calculations are included with the Ramada deferred submittal. END OF REVIEW |
| 07/09/2010 | DAVE MANN | FIRE | REVIEW | Approved | |
| 07/09/2010 | RONALD BROWN | ADA | REVIEW | Denied | Reference Building Comments |
| 07/12/2010 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | 1. All development within Regulated Areas must comply with all other applicable code provisions, including obtaining floodplain use permits where necessary. Washes zoned or named in the WASH regulations must also be reviewed in conformance with the DSD Full Notice Procedure, Sections 23A- 50 and 51 DS 9-06.2.7 2. If encroachment is proposed into the Regulated Area(s), submittal of an Environmental Resource Report in conformance as defined in LUC 6.2.5 & DS 9-06.2.5.B.1 is required. 3. Include with re-submittal overlay case approval documentation. Indicate on the lower right hand corner of the site plan, the case number, date of approval, and any conditions imposed. Site plan review will continue once DSD Full Notice Procedure is complete. |
| 07/14/2010 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. All development within Regulated Areas must comply with all other applicable code provisions, including obtaining floodplain use permits where necessary. Washes zoned or named in the WASH regulations must also be reviewed in conformance with the DSD Full Notice Procedure, Sections 23A- 50 and 51 DS 9-06.2.7 2. If encroachment is proposed into the Regulated Area(s), submittal of an Environmental Resource Report in conformance as defined in LUC 6.2.5 & DS 9-06.2.5.B.1 is required. 3. Include with re-submittal overlay case approval documentation. Indicate on the lower right hand corner of the site plan, the case number, date of approval, and any conditions imposed. Site plan review will continue once DSD Full Notice Procedure is complete. |
| 07/23/2010 | ROBERT SHERRY | WATER | REVIEW | Passed | |
| 07/23/2010 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Passed | |
| 07/23/2010 | ROBERT SHERRY | MECHANICAL-COMMERCIAL | REVIEW | Passed | |
| 07/28/2010 | LEERAY HANLY | ELECTRICAL-COMMERCIAL | REVIEW | Denied | PP E1.3, PLEASE PROVIDE CONDUCTOR & CONDUIT INFORMATION FOR CIRCUIT FROM SES TO NEW LIGHT. PP E1.3, PLEASE PROVIDE PANEL SCHEDULE FOR SES, OR KEYNOTE AS TO WHICH SPARE CKT'S TO USE IN PANEL. PP E1.4 DETAIL 2 REFERENCES A DETAIL S01 FOR THE LIGHT POLE BASE WHICH DOES NOT EXIST. PLEASE NOTE MAXIMUM HEIGHT ABOVE GRADE FOR LUMINAIRE AND PROVIDE STRUCTURAL INFORMATION FOR BASE. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/05/2010 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 08/05/2010 | SUE REEVES | REJECT SHELF | Completed |