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Permit Number: T11CM01448
Parcel: 110120960

Address:
5301 E GRANT RD

Review Status: Completed

Review Details: RESUBMITTAL

Permit Number - T11CM01448
Review Name: RESUBMITTAL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
07/25/2011 ERIC NEWCOMB BUILDING-COMMERCIAL REVIEW Denied 1. PREVIOUS COMMENT 2: BASE PLATES AND ANCHOR BOLTS WERE NOT PROVIDED FOR ALL COLUMNS IN THE SCHEDULE. VERIFY.
2. PREVIOUS COMMENT 7: THE ADDED DETAIL REFERENCE NEAR GRIDS 5 AND A RELEVANT TO THE STEP GRADE BEAM IS NOT CORRECT. VERIFY.
3. SHEET S-101: A NOTE INDICATES THIS SHEET IS "ISSUED FOR REFERENCE ONLY". ANCHOR BOLT PLACEMENTS ARE REQUIRED FOR FOUNDATION ONLY PERMITS. REMOVE NOTE.
4. SHEET S-200; FOUNDATION PLAN: A GRADE BEAM CALL-OUT WAS NOT LOCATED ALONG THE LENGTH OF GRID LINES 1, A, AND 8. PROVIDE.
5. SHEET S-201; FOUNDATION PLAN: COMPLETE THE DETAIL CUT AT GRIDS L.7 AND 6.
6. SHEET S-201; FOUNDATION PLAN: A GRADE BEAM CALL-OUT WAS NOT LOCATED ALONG THE LENGTH OF GRID LINE 1. PROVIDE.
7. SHEET S-202; NORTH RAMP FOUNDATION PLAN: COMPLETE THE DETAIL CUT AT GRID 8 BETWEEN GRIDS K.3 AND K.8.
8. PREVIOUS COMMENT 23: WRITTEN RESPONSES WERE NOT PROVIDED FOR ALL REVIEW COMMENTS. PROVIDE FOR THIS SECOND REVIEW.
07/27/2011 GERRY KOZIOL WWM REVIEW Denied FOUNDATION ONLY- NO WASTEWATER PLUMBING STUBOUTS.
NEED 3RD FL CAPACITY REVIEW 7 APPROVAL- PCRWRD/3RD FL - 740-6305- MIKE HARRINGTON.
NEED DWG COPY OF P-101 FOR WW REFERENCE
NEED DEQ APPROVAL OF PRIVATE SEWER
08/01/2011 DAVID RIVERA ZONING REVIEW Approv-Cond The foundation plan has been approved conditionally. Structural review has been denied as of this review and the plans will have to be revised for their subsequent review and zoning will have to restamp the foundation only approval.

The condition of approval is to fully dimension the perimeter of the foundation area in order to verify the overall footprint. First floor area must match the florr area for the first floor as noted on the Development Plan. The square footage of the first floor and subsequent floors of the building were reviewd and were found to match the numbers on the DP, the dimensions were not and are needed.

Zoning will re-review the foundation plan for the dimesions on the next submittal fully approve the fo8ndation plan only if the requested information is added.
08/10/2011 ELIZABETH LEIBOLD ENGINEERING REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
08/24/2011 DELMA ROBEY OUT TO CUSTOMER Completed
08/24/2011 SUE REEVES REJECT SHELF Completed