Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM02266
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/04/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit NPP plan or application for exception, including documentation, which clearly indicates that the project will not impact Protected Native Plants per DS 2-15.2.0.C. |
| 01/04/2008 | BIANCA RAMIREZ | ENGINEERING | REVIEW | Needs Review | |
| 01/07/2008 | CAGUILA1 | ZONING | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/07/2008 | CINDY AGUILAR | APPROVAL SHELF | Completed |
| 01/07/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |