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Permit Review Detail

Permit Number: T10CM03519
Parcel: 11204409A

Review Status: Completed

Review Details: RESUBMITTAL

Permit Number - T10CM03519
Review Name: RESUBMITTAL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
02/15/2011 ANDREW CONNOR NPPO REVIEW Passed Site plan approval necessary to continue review.
02/16/2011 GERRY KOZIOL WWM REVIEW Denied NEED WW CREDIT EVALUATION- 5TH FLOOR
NEED REVIEW/APPROVAL FOR CAPACITY EVALUATION AND/OR POINT/METHOD OF CENNECTION
Due to accessibility to sewer, applicant may be asked to connect directly to8" main depending on capacity of 4" line. TO BE REVIEWED BY COT AND WWM ORDINANCES.
REVIEW BY PCRWRD DEV LIASON UNIT 3RD FL PWB- 740-6534
NEED SITE UTILITY SEWER PLAN WHICH INCLUDES HOW 2905 WILL BE CONNECTED TO SEWER
NEED 2-WAY DIVERSION VALVE ON GREY WATER SYSTEM
02/17/2011 PAUL MACHADO ENGINEERING REVIEW Denied Bldg. plans cannot be aproved prior to the approval of the Site plan. PM. 02-22-11. See Site plan comments for T10CM03518.
03/01/2011 CLAYTON TREVILLYAN BUILDING-RESIDENTIAL REVIEW Approved
03/03/2011 MICHAEL ST. PAUL ZONING REVIEW Denied Site plan approval required. See comments for T10CM03518 for site plan.

Final Status

Task End Date Reviewer's Name Type of Review Description
03/03/2011 GERARDO BONILLA OUT TO CUSTOMER Completed
03/03/2011 GERARDO BONILLA REJECT SHELF Completed