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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T18CM09121
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/22/2019 | LOREN MAKUS | ENGINEERING | REVIEW | Reqs Change | CANNOT APPROVE UNTIL DP IS APPROVED |
| 02/22/2019 | ROBERT SHERRY | WATER | REVIEW | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/18/2019 | AVAUGHN1 | APPROVAL SHELF | Completed |
| 04/18/2019 | AVAUGHN1 | OUT TO CUSTOMER | Completed |
| 04/18/2019 | AVAUGHN1 | REJECT SHELF | Completed |