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Permit Number: T03BU02587
Parcel: 108170040

Review Status: Stopped

Review Details: GRADING

Permit Number - T03BU02587
Review Name: GRADING
Review Status: Stopped
Review Date Reviewer's Name Type of Review Description Status Comments
10/09/2003 Patricia Gilbert ENGINEERING REVIEW Denied DATE: October 22, 2003
ACTIVITY NUMBER: T03BU02587
PROJECT NAME: Hospice Properties
PROJECT ADDRESS: 750 East Foothills Drive
PROJECT REVIEWER: Patricia Gilbert

The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed.

RESUBMITTAL REQUIRED: SITE PLAN

A site inspection was conducted on this property in effort to see if the property was built according to the approved plan dated 1/15/97.

1. The approved site plan shows an extruded curb on the east side of the property. The site inspection showed that the extruded curb is not on the property. The extruded curb needs to be constructed on site or the site plan needs to be revised.

2. It is not clear if the rock rip rap in the east channel has been constructed due to the fact the channel has approximately 1 foot silt/sand. Please remove the silt/sand in order to see if the rock rip rap is in place. If the rock rip rap is not installed, it needs to be installed per plan or the site plan needs to be revised.

3. The required bike racks were not found on site during the time of the inspection. Please install the bike racks or revise the plan as necessary.
10/24/2003 PATRICIA GEHLEN ZONING REVIEW Denied Zoning
10/24/2003
Zoning will approve once all the issues listed by Engineering have been addressed.
10/24/2003 PATRICIA GILBERT NPPO REVIEW Passed

Final Status

Task End Date Reviewer's Name Type of Review Description
10/24/2003 ANGIE SHOFFSTALL REJECT SHELF Stop
10/07/2003 ANY OUT TO CUSTOMER Stopped