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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE ALL
Permit Number - T04CM03104
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/23/2004 | Andrew Connor | LANDSCAPE | REVIEW | Approved | |
| 08/23/2004 | Andrew Connor | NPPO | REVIEW | Approved | |
| 08/24/2004 | Jim Egan | FIRE | REVIEW | Denied | 1. Fire hydrant required.Submit approved COT Water Plan. 2. Fire Lane signs required. |
| 09/11/2004 | Daniel Castro | ZONING | REVIEW | Approved | |
| 09/13/2004 | DAN CASTRO | HANDICAP-SITE | REVIEW | Approved | |
| 09/20/2004 | Loren Makus | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/26/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 10/26/2004 | SUE REEVES | REJECT SHELF | Completed |