Permit Review Detail
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 |