Permit Review Detail
Review Status: Completed
Review Details: COMMERCIAL - NEW
Permit Number - T12CM00073
Review Name: COMMERCIAL - NEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/12/2012 | LEERAY HANLY | ELECTRICAL-COMMERCIAL | REVIEW | Approved | |
| 01/17/2012 | CARL SCHULTZ | FIRE | REVIEW | Approved | |
| 01/18/2012 | RONALD BROWN | BUILDING-COMMERCIAL | REVIEW | Denied | SHEETS FW1 AND FW2 1. These plans are to be reviewed with the Development plans. Please reference DP12-0007. 2. Please provide an approved site plan. SHEET S1.0 3. For the purpose of assessing additional plan review fees, please provide a written deferred submittal summary to the building official, Mr. Ron Boose. 4. Please provide special inspectors certifications as specified. SHEET S1.2 5. B4 is scheduled to be HSS 12 X 8 X 3/8. Calcs, page 10, calls for HSS 14 X 8 X 3/8. Please reconcile. 6. Sheet 14 of calcs does not include J3 and J4 as indicated on sheets S1.2 and S2.1. 7. Sheet 17 of calcs does not include L2 and L3 as shown on sheets S1.2 and S2.1. 8. Please show L1, L2 and L3 on the Key Plan. 9. Please reference and show all fiootings on the foundation key plan of the calcs, page 30. END OF REVIEW |
| 01/20/2012 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Approved | |
| 01/24/2012 | GERRY KOZIOL | WWM | REVIEW | Denied | 1. SHELL BLDG ONLY 2. NO TI'S UNTIL SEWER FEES ARE PAID 3. NO WASTEWATER PLUMBING STUB-OUTS 4. NEED PCRWRD CAPCITY REVIEW - KURT STEMM 740-6534 5. NEED WW/IWC REVIEW OF GREASE INTERCEPTOR INSTALLATION FOR FUTURE TENANTS - TOM TOMCHAK - 3035 W EL CAMINO DEL CERRO - 740-6200 6. NEED WASTEWATER 5TH FLOOR CREDIT EVALUATION FOR NAY BLDG DEMO DRO FUTURE CREDIT IF APPLICABLE - 740-6602 OR 740-6606 7. NEED TO SHOW LOCATION/ METHOD OF CONNECTION TO PUBLIC SEWER 8. NEED PCRWRD REVIEW OF LOCATION/METHOD OF CONNECTION TO PUBLIC SEWER - CHAD AMATEAU - 740-6547 |
| 01/25/2012 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: January 25, 2012 REVIEWER: Jason Green, CFM ACTIVITY: T12CM00073 (Building Plan) SUMMARY: Engineering Division of Planning & Development Services Department has received the building plan (T12CM00073). 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 the stamped approved Development Plan Package (DP12-0007). Please submit a copy of the stamped approved Development Plan Package 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 (DP12-0007). 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. Jason Green, CFM Senior Engineer Associate Engineering Division Planning & Development Services |
| 01/25/2012 | TERRY STEVENS | ZONING | REVIEW | Denied | Zoning cannot appove the building plan until the site plan has been approvede. |
| 01/26/2012 | LEERAY HANLY | MECHANICAL-COMMERCIAL | REVIEW | Approved | |
| 01/26/2012 | LHANLY1 | WATER | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/30/2012 | GERARDO BONILLA | APPROVAL SHELF | Completed |
| 01/30/2012 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 01/30/2012 | GERARDO BONILLA | REJECT SHELF | Completed |