Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T11CM03892
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/20/2012 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 01/23/2012 | RAY MAJUTA | ELECTRICAL-COMMERCIAL | REVIEW | Approved | |
| 01/24/2012 | RONALD BROWN | BUILDING-COMMERCIAL | REVIEW | Denied | 1. Previous Comments 1 through 7: In discussions with the building official, Mr. Ron Boose, a building site plan needs to be part of the tenant improvement permit drawing package. The site plan does not have to be a full blown approved development package nor a zoning site plan. It needs to show accessibility, parking, right of way access, location of building on the site, egress and ingress and etc. to provide a proper 2006 IBC code compliance review. 2. Previous Comment 9: a. Door 14 on sheet SA1 has not been revised for compliance. END OF REVIEW |
| 01/25/2012 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: January 25, 2012 REVIEWER: Jason Green, CFM ACTIVITY: T11CM03892 (Building Plan) SUMMARY: Engineering Division of Planning & Development Services Department has received the building plan (T11CM03892). Engineering Division does not recommend approval of the building plan applications at this time. The following items need to be addressed: BUILDING PLAN COMMENTS: 1) Engineering could not verify that the building plan was in compliance with a stamped approved Development Plan Package, DP12-0007, for the proposed expansion. Please submit a copy of the stamped approved Development Plan, landscape, and NPPO plans with the next building plan submittal. 2) Engineering will re-review the building plan on the next submittal to insure compliance with the approved and stamped Development Plan Package. Additional comments may be forthcoming. GENERAL COMMENTS: Please provide the building plan with a copy of the last approved Development Plan Package. Further comments may be generated upon resubmittal of the building plan review. For questions or to schedule an appointment I can be reached at 837-4929. |
| 01/26/2012 | GERRY KOZIOL | WWM | REVIEW | Denied | 1. TENANT "A" EAST SUITE ONLY - FUTURE STEINMART - FORMELY PORTION OF MERVY'S - RECOUNTED ALL WASTEWATER PLUMBING FIXTURES - NEED WASTEWATER 5TH FLOOR CREDIT EVALUATION FOR REMOVAL OF 1- HAND SINK & A-2 FS PER DEMO DRAWINGS D1 DATED 12/16/11 2. NEED TO SHOW LOCATION/METHOD OF CONNECTION TO PUBLIC SEWER |
| 01/31/2012 | ROBERT SHERRY | MECHANICAL-COMMERCIAL | REVIEW | Approved | |
| 01/31/2012 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Denied | 1. Comment not addressed. (Note that flue size is not within the scope of the IMC.) Provide the sizing data (e.g. vent material, total vent height, and offsets) for the flue for the gas-fired unit heater. Reference: Section 511.0, UPC 2006. 2. Comment not addressed on the drawing. Provide cleanouts sized per Section 707.11, UPC 2006 (e.g. the 4" drain located downstream of the east water closet in the women's restroom requires a 4" cleanout). |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/03/2012 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 02/02/2012 | GERARDO BONILLA | REJECT SHELF | Completed |