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Permit Review Detail

Permit Number: T03BU00529
Parcel: 13612004K

Review Status: Completed

Review Details: GRADING

Permit Number - T03BU00529
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/06/2003 BLANCA ESPINO ENGINEERING REVIEW Denied Eng/Flood
3/6/2003
Grading plans may not be reviewed and approved until a copy of the approved site plan is included in the submittal package.
03/06/2003 BLANCA ESPINO FLOODPLAIN REVIEW Denied SEE ENGINEERING COMMENTS.
03/10/2003 PATRICIA GILBERT NPPO REVIEW Denied An approved site plan is required prior to grading plan approval.

Demonstrate compliance with the provisions of 3.8. Native plant preservation. Either submit an NPPO plan or application of exception.
03/11/2003 LOREN MAKUS NPDES REVIEW Denied George Miller Library Expansion
9640 E. Golf Links Rd.
T03BU00529

Reviewed by: Loren Makus
This project appears to involve the disturbance of at least one acre of total area.
Either prepare and submit for review a stormwater pollution prevention plan in accordance with the AzPDES constuction general permit or show that the total area to be disturbed will be less than one acre.
If the area to be disturbed by all construction acitivities will be less than one acre, describe procedures that will be in place to ensure that the one acre limit will not be exceeded.
If a SWPPP is prepared, submit three copies of the SWPPP and three copies of the signed NOI forms for all known operators.
03/11/2003 PATRICIA GEHLEN ZONING REVIEW Denied Zoning
3/5/2003
Grading plans may not be reviewed and approved until a copy of the approved site plan is included in the submittal package.

Final Status

Task End Date Reviewer's Name Type of Review Description
03/18/2003 ANGIE SHOFFSTALL OUT TO CUSTOMER Completed