Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T04CM04534
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/13/2004 | Jim Egan | FIRE | REVIEW | Approved | |
| 10/20/2004 | DAN CASTRO | HANDICAP-SITE | REVIEW | Denied | Two (2) copies of the stamped approved development plan must be submitted for site plan approval. As of 10/20/04, the development plan (D04-024) has yet to be approved |
| 10/20/2004 | Daniel Castro | ZONING | REVIEW | Denied | Two (2) copies of the stamped approved development plan must be submitted for site plan approval. As of 10/20/04, the development plan (D04-024) has yet to be approved. |
| 10/27/2004 | Doug Williams | ENGINEERING | REVIEW | Denied | The stamped/approved Development Plan may be walked through for over-the-counter Site Plan approval. |
| 11/08/2004 | JOE LINVILLE | NPPO | REVIEW | Approved | Two (2) copies of the stamped approved development plan, including landscape and native plant preservation plans must be submitted for site plan approval. |
| 11/08/2004 | JOE LINVILLE | LANDSCAPE | REVIEW | Denied | Two (2) copies of the stamped approved development plan, including landscape and native plant preservation plans must be submitted for site plan approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/17/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 11/17/2004 | SUE REEVES | REJECT SHELF | Completed |