Process Details
- Description
- As-Built Review
- Folder Number
- 20 109102 00 PC
- Folder Details
- PC-Northstar J-K
- Permit Type
- Public Construction - PW - zzArchive - SUB - Major Facilities
- Scheduled Date
- 9/17/2020
- Completed Date
- 5/23/2024
- Assigned Staff
- Curtis Pellatz
Process Comments
| Comment Number | Scheduled Date | Comment Date | Staff | Result | Comment |
|---|---|---|---|---|---|
| 1 | 1/6/2021 | Curtis Pellatz | Reopened | See Revision/Addendum 03 | |
| 2 | 4/21/2021 | Curtis Pellatz | Reopened | See Revision/Addendum 02 | |
| 3 | 10/13/2021 | Curtis Pellatz | Reopened | See Revision/Addendum 04 | |
| 4 | 2/17/2022 | Curtis Pellatz | Reopened | See Revision/Addendum 05 | |
| 5 | 8/22/2022 | Curtis Pellatz | Reopened | See Revision/Addendum 01 | |
| 6 | 1/30/2023 | Curtis Pellatz | Reopened | See Revision/Addendum 06 | |
| 7 | 2/27/2023 | Curtis Pellatz | Reopened | See Revision/Addendum 07 | |
| 8 | 4/19/2023 | Curtis Pellatz | Reopened | See Revision/Addendum 01 | |
| 9 | 5/15/2024 | Curtis Pellatz | Info Received | Subdivision and Pump Station As-Builts recv'd and routed to Rose. | |
| 10 | 5/23/2024 | Rose Henlin | Complete |