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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T11CM02699
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/09/2011 | RBROWN1 | ADA | REVIEW | Denied | SHEET 2.2 1. Please identfy the two marked crossings with painted stripes or some other means to differientate the crossing from the concrete and brick paving. 2. At note 38, change the DTL 207 reference to ADAAG, Sections 4.29.2, 4.29.5 and A4.29. 3. The curb ramp and detectable warning shown at the South end of the most Northerly marked crossing is not the same as the detail that is referenced by note 7, 5/8.3. Please provide a detail for this particular curb ramp. SHEET C2.3 4. As per the spot grades shown in the accessible parking space and ailse, the surface slopes exceeds 2% which is in non compliance with ADAAG, Section 4.6.3. 5. Ditto comment 1. SHEET 8.1 6. Detail 1: a. The 2% grade slope is for all directions as per Section 4.6.3. b. The bottom of the main accessible parking sign is to be 7'-0" as per DOT sign standards. SHEET 8.3 7. At details 4, 5 and 8 change the reference to DTL 207 to ADAAG, Sections 4.29.1., 4.29.5 and A4.29. END OF REVIEW |
| 09/09/2011 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Approved | |
| 09/09/2011 | RONALD BROWN | H/C SITE | REVIEW | Passed | This is a COT owned and operated project. Reference ADA folder for accessible comments. |
| 09/13/2011 | DAVE MANN | FIRE | REVIEW | Approved | |
| 09/13/2011 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 09/13/2011 | ANDREW CONNOR | LANDSCAPE | REVIEW | Approv-Cond | |
| 09/13/2011 | CRAIG GROSS | ZONING | REVIEW | Approved | |
| 09/13/2011 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | Floodplain use permit required. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/30/2011 | SUE REEVES | OUT TO CUSTOMER | Completed |
| 09/30/2011 | SUE REEVES | REJECT SHELF | Completed |