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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T09CM00519
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/09/2009 | MARTIN BROWN | FIRE | REVIEW | Approved | No storage above 12'-0" AFF |
| 09/09/2009 | GERRY KOZIOL | WWM | REVIEW | Denied | need PCRWRD 3RD FLOOR REVIEW & APPROVAL OF LOCATION/METHOD OF CONNECTION TO PUBLIC SEWER- DON WILLHOLT/ 740-6779 NEED PCRWRD 3RD FLOOR REVIEW & APPROVAL TO BUILD PUBLIC SEWER MANHOLE OVER EXSISTING 8" PUBLIC SEWER- ROY MONTOYA/ YVONNE SUAREZ - 740-6733 NEED DEQ REVIEW & APPROVAL TO CONSTRUCT ON-SITE PRIVATE SEWER(INCLUDES ON-SITE PRIVATE MANHOLE) 150 W CONGRESS 1ST FLOOR 740-3340 NEED COPY OF ON-SITE PRIVATE SEWER FOR BASE MAP UPDATE |
| 09/09/2009 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 09/11/2009 | STEVE SHIELDS | ZONING | REVIEW | Passed | |
| 09/14/2009 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 09/18/2009 | JOHN WILLIAMS | COMMERCIAL IMPACT FEE | COMMERCIAL IMPACT FEE PROCESSING | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/16/2009 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 10/16/2009 | DELMA ROBEY | REJECT SHELF | Completed |