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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T01CM02641
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/09/2001 | PHIL SEADER | HANDICAP-SITE | REVIEW | Approved | |
| 07/24/2001 | JIM EGAN | FIRE | REVIEW | Approved | |
| 08/15/2001 | DOUG WILLIAMS | SANITATION | REVIEW | Denied | |
| 08/15/2001 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | Drainage report approval required prior to sign-off...all previous comments from July need to be addressed...See red/greenlines on plans and notes on site review card (DRW) |
| 08/15/2001 | DOUG WILLIAMS | FLOODPLAIN | REVIEW | Denied | |
| 08/24/2001 | DAN CASTRO | ZONING | REVIEW | Denied | |
| 08/24/2001 | JKOZUCH | LANDSCAPE | REVIEW | Needs Review | |
| 08/31/2001 | JKOZUCH | NPPO | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/24/2001 | SUE REEVES | OUT TO CUSTOMER | Completed |