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Permit Review Detail
Review Status: Completed
Review Details: RESUB - SITE/GRADING ALL
Permit Number - DP14-0041
Review Name: RESUB - SITE/GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/25/2014 | MICHAEL ST. PAUL | ZONING | REVIEW | Approved | Per approved MDR. |
| 08/26/2014 | JASON GREEN | ENGINEERING | REVIEW | Approved | Refer to MDR and approval and processing through Real Estate and TDOT. All recordation information will be required for change in ROW. Refer to prior approval from ES for refuse location and pick up. JG |
| 09/02/2014 | RONALD BROWN | H/C SITE | REVIEW | Approved | |
| 09/04/2014 | ANDREW CONNOR | LANDSCAPE | REVIEW | Approved | |
| 09/04/2014 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 09/05/2014 | ZELIN CANCHOLA | COT NON-DSD | TRAFFIC | Approved | |
| 09/08/2014 | FDILLON1 | DESIGN EXAMINER | REVIEW | Approved | 9-8-14 - The submitted DP is consistent with the previously approved MDR by Adam Smith. |
| 09/09/2014 | PATRICIA GEHLEN | ZONING-DECISION LETTER | WRITE DECISION LETTER | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/09/2015 | CPIERCE1 | APPROVAL SHELF | Completed |
| 02/09/2015 | PGEHLEN1 | OUT TO CUSTOMER | Completed |
| 02/09/2015 | PGEHLEN1 | REJECT SHELF | Completed |