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Permit Number: T07CM00688
Parcel: 11307111B

Review Status: Completed

Review Details: POST 3RD PARTY REVIEW

Permit Number - T07CM00688
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
06/19/2007 ANDREW CONNOR NPPO REVIEW Denied Submit NPPO plan or Application for Exception; include acceptable documentation, which clearly indicates that the project will not impact Protected Native Plants.
06/20/2007 DROBEY1 FIRE REVIEW Needs Review
06/20/2007 DROBEY1 WWM REVIEW Needs Review

Final Status

Task End Date Reviewer's Name Type of Review Description
06/20/2007 DELMA ROBEY APPROVAL SHELF Completed
06/20/2007 DELMA ROBEY OUT TO CUSTOMER Completed
06/20/2007 DELMA ROBEY REJECT SHELF Completed