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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T01CM01468
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/13/2002 | CAGUILA1 | FIRE | REVIEW | Approved | |
| 04/09/2002 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | The proposed changes MAY require a revised Development Plan (Tent. Plat?)...determination for such will have to be made at the CDRC level. No permits may be issued until the Final Plat is recorded and all easements and right-of-way abandonments (etc.?) have occurred. Site approval stamps were completed on the approved Tent. Plat for the previous Site Plan approval (Sheets T1, C1-C10 of 8/9/01). Complete grading permit and floodplain use permit applications at next submittal. |
| 04/11/2002 | DOUG WILLIAMS | FLOODPLAIN | REVIEW | Denied | |
| 04/11/2002 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | 04/11/2002 Zoning see engineering comments |
| 04/11/2002 | PATRICIA GEHLEN | NPPO | REVIEW | Denied | see engineering comments |
| 04/11/2002 | PATRICIA GEHLEN | LANDSCAPE | REVIEW | Denied | see engineering comments |
| 04/11/2002 | DOUG WILLIAMS | SANITATION | REVIEW | Denied | |
| 04/15/2002 | PHIL SEADER | HANDICAP-SITE | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/18/2002 | LISA LESNY | OUT TO CUSTOMER | Completed |