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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU02830
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/09/2004 | PATRICIA GILBERT | NPPO | REVIEW | Denied | Need a copy of the approved development plan with the grading plan submittal. Approved Exception 8/15/03 D03-0033 |
| 12/17/2003 | James Tate | ENGINEERING | REVIEW | Denied | DATE: December 18, 2003 ACTIVITY NUMBER: T03BU02830 PROJECT NAME: Sam Hughes Place PROJECT ADDRESS: 446 N. Campbell PROJECT REVIEWER: James C. Tate, P.E. The following items must be revised or added to the Grading Plan. Please include a letter with the next submittal addressing how all the engineering and floodplain comments have been addressed. Resubmittal Required: Grading Plan, Flood Use Permit Application Grading Plan 1. A copy of the stamped approved Development Plan must be included with the Grading Plan submittal. 2. The Grading Plan must match the Development Plan. The D.P. is currently in the review process. Changes made to the D.P. must be reflected on the Grading Plan. |
| 12/26/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 12/26/2003 Grading plans may not be reviewed and approved until Engineering has approved. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/12/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 01/09/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |