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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T07CM04635
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/05/2008 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Passed | |
| 03/05/2008 | DAVE MANN | FIRE | REVIEW | Approved | |
| 03/12/2008 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 03/13/2008 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 04/03/2008 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | |
| 04/07/2008 | GERRY KOZIOL | WWM | REVIEW | Denied | 1:bldg #2 operations bldg-SunTran Bus storage & maintenance facility 2: connecting to portion of exsisting on-site private sewer 3: need to permit on-site private sewer- needs DEQ review & approval if over 3000 gal/day |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/16/2008 | VFLORES1 | OUT TO CUSTOMER | Completed |