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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE
Permit Number - T03OT01130
Review Name: RESUBMITTAL - SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/08/2004 | JIM EGAN | FIRE | REVIEW | Approved | |
| 01/08/2004 | JOE LINVILLE | NPPO | REVIEW | Denied | Submit the approved landscape and native plant preservation plans for review. Revisions to the site or grading plans may necessitate changes to the previously approved plans. |
| 01/08/2004 | Joseph Linville | LANDSCAPE | REVIEW | Denied | Submit the approved landscape and native plant preservation plans for review. Revisions to the site or grading plans may necessitate changes to the previously approved plans. |
| 12/24/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 12/24/2003 Copies of the approved site plan must be provided to transfer the stamps to the new set submitted with the grading plans. |
| 12/29/2003 | Doug Williams | ENGINEERING | REVIEW | Denied | North basin outlet riprap pad (on north side of basin) to be revised and contained on the property, in accordance with the conditional site plan approval. Please address this item and provide drainage easement recording information on the plan. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/15/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 01/09/2004 | TAMI ACHONG | REJECT SHELF | Completed |