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Permit Review Detail
Review Status: Completed
Review Details: DEV PKG - RESUBMITTAL
Permit Number - DP17-0144
Review Name: DEV PKG - RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/23/2018 | ARUIZ1 | START | PLANS SUBMITTED | Completed | |
| 01/23/2018 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | |
| 02/13/2018 | DAVID RIVERA | ZONING HC | REVIEW | Approved | |
| 02/13/2018 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 02/14/2018 | KELLY LEE | ZONING-DECISION LETTER | REVIEW | Reqs Change | This review has been completed and resubmittal is required. Please resubmit the following items: 1) Two rolled sets of the plans 2) All approved documents submitted previously 3) A disk containing all items submitted 4) All items requested by review staff 5) All items needed to approve these plans |
| 02/14/2018 | TOM MARTINEZ | OTHER AGENCIES | AZ DEPT TRANSPORTATION | Reqs Change | >>> Tom Martinez <TMartinez@azdot.gov> 02/14/2018 10:18 AM >>> Regional Traffic Engineering has not received any information, since September, on the request for filling out ADOT TPG 240 check list as noted in the last comment request. Any documentation requires it to be submitted to the CDRC for distribution. Thank you. Confidentiality and Nondisclosure Notice: This email transmission and any attachments are intended for use by the person(s)/entity(ies) named above and may contain confidential/privileged information. Any unauthorized use, disclosure or distribution is strictly prohibited. If you are not the intended recipient, please contact the sender by email, and delete or destroy all copies plus attachments. . |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/16/2018 | QJONES1 | APPROVAL SHELF | Completed |
| 02/16/2018 | QJONES1 | OUT TO CUSTOMER | Completed |
| 02/16/2018 | QJONES1 | REJECT SHELF | Completed |