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Permit Number: T06CM04953
Parcel: 14101008C

Review Status: Completed

Review Details: POST 3RD PARTY REVIEW

Permit Number - T06CM04953
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/27/2007 GERRY KOZIOL WWM REVIEW Denied 1: FOR ALL PERMITS
2: NEED TO BUILD PUBLIC SEWER G-06-148 (NEED APPROVED PLANS & PUBLIC SEWER CONSTRUCTION PERMIT & HOLD HARMLESS LETTER)
3: NEED PUBLIC SEWER G-06-013 (PUBLIC SEWER CONSTRUCTION PERMIT #55947) TO BE RELEASED & ACCEPTED BY PCWWM
4: NEED TO PERMIT ON-SITE PRIVATE SEWER - NEED DEQ REVIEW & APROVAL TO CONSTRUCT IF OVER 3000 GAL/DAY - NEED COPY OF ON-SITE PRIVATE SEWER PLAN FOR BASE MAP UPDATE
03/27/2007 DAVE MANN FIRE REVIEW Approved
04/02/2007 ROBERT SHERRY WATER REVIEW Approved
04/11/2007 HEATHER THRALL ZONING REVIEW Passed
04/11/2007 SREEVES1 ADA REVIEW Passed
05/15/2007 JOHN WILLIAMS COMMERCIAL IMPACT FEE COMMERCIAL IMPACT FEE PROCESSING Passed
05/16/2007 ANY ENGINEERING REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
05/23/2007 GERARDO BONILLA OUT TO CUSTOMER Completed