Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU00603
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/02/2003 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | |
| 06/02/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 6/2/2003 A copy of the approved site plan must be provided prior to review and approval (for comparison purposes). |
| 06/11/2003 | JOE LINVILLE | NPPO | REVIEW | Denied | Prior to grading plan approval, the native plant preservation plan must be approved. The preservation plan review is performed as part of the site plan review. The Native Plant Preservation aerial photo and statement included with the grading plan do not clarify that no protected plants per LUC 3.8.5 exist on the site. If this is the same plan to be submitted with the site plan it will not be approved. Plants listed on the City's protected plant list must be identified and may not be removed without approval of a preservation plan. The preservation plan requirement also applies to the access easement to River Road. |
| 06/16/2003 | LOREN MAKUS | NPDES | REVIEW | Denied | Prepare a SWPPP that meets the requirements of the AzPDES construction general permit. Use the checklist available on the ADEQ website for all required elements. The web address is http://www.adeq.state.az.us/environ/water/permits/stormwater.html#const. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/18/2003 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 06/17/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |