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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T03CM01904
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/30/2003 | JIM EGAN | FIRE | REVIEW | Approved | |
| 07/16/2003 | PATRICIA GEHLEN | HANDICAP-SITE | REVIEW | Approved | |
| 07/16/2003 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | |
| 07/16/2003 | PAUL MACHADO | SANITATION | REVIEW | Approved | |
| 07/16/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Approved | |
| 07/16/2003 | Patricia Gehlen | NPPO | REVIEW | Approv-Cond | Existing vegetation is to remain in S.W. portion of the site until future phases. The area must be fenced for the duration of construction. |
| 07/21/2003 | JOE LINVILLE | LANDSCAPE | REVIEW | Approv-Cond | Existing vegetation is to remain in S.W. portion of the site until future phases. The area must be fenced for the duration of construction. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/05/2003 | LISA LESNY | OUT TO CUSTOMER | Completed |
| 07/21/2003 | LISA LESNY | REJECT SHELF | Completed |