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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T03OT02190
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/08/2004 | Joseph Linville | LANDSCAPE | REVIEW | Denied | Revise the plans to match the landscape plan presented to the Board of Adjustment in case C10-00-28 with the exception of the revised driveway location and parking expansion. The following should be modified to match the previous plan: screen walls (location and construction), plant coverage, quantity and variety, retention basins, inert groundcover, general notes, etc. |
| 01/09/2004 | JOE LINVILLE | NPPO | REVIEW | Approved | |
| 12/10/2003 | JIM EGAN | FIRE | REVIEW | Approved | |
| 12/10/2003 | DAN CASTRO | HANDICAP-SITE | REVIEW | Passed | |
| 12/10/2003 | JIM TATE | ENGINEERING | REVIEW | Approved | |
| 12/10/2003 | DAN CASTRO | ZONING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/14/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 01/09/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |