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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T06CM06555
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/16/2007 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 01/19/2007 | STEVE SHIELDS | ZONING HC SITE | REVIEW | Passed | |
| 01/19/2007 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 01/19/2007 | SSHIELD1 | ADA | REVIEW | Passed | |
| 01/23/2007 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | 1. Submit NPPO plan or application for exception that clearly indicates that the project will not impact Protected Native Plants per DS 2-15.0. 2. Any project that does not have required landscape plans shall have a landscape mitigation plan prepared to show the disposition of PIP, TOS, and required mitigation, as shown in the NPPO summary if required. |
| 01/23/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Submit NPPO plan or application for exception that clearly indicates that the project will not impact Protected Native Plants per DS 2-15.0. 2. Any project that does not have required landscape plans shall have a landscape mitigation plan prepared to show the disposition of PIP, TOS, and required mitigation, as shown in the NPPO summary if required. |
| 01/25/2007 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Passed | |
| 03/02/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/06/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 03/06/2007 | SUE REEVES | REJECT SHELF | Completed |