Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING
Permit Number - T04BU00186
Review Name: RESUBMITTAL - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/13/2004 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: April 13, 2004 ACTIVITY NUMBER: T04OT00147/T04BU00186 PROJECT NAME: Plaza Antigua PROJECT ADDRESS: 4299 North Campbell Avenue PROJECT REVIEWER: Patricia Gilbert, Engineering Associate The following items must be revised or added to the grading plan. Please include a response letter with the next submittal that states how all comments have been addressed. RESUBMITTAL REQUIRED: GRADING PLAN 1. A copy of the stamped approved Site Plan must be included with the Grading Plan submittal. 2. The Site Plan is currently in review. Any changes made to the Site Plan must be reflected on the Grading Plan. The Site Plan and Grading Plan must match. 3. In regards to the previous comment made on 2/12/04; Over 5000cubic yards of fill is considered "Engineered Grading." A Soils Engineering Report and an Engineering Geology report is required. IBC Chapter 36 Section 9.3. Per Chapter 36 Section 9.3 Grading Designation; grading in excess of 5000 cubic yards is designated as "engineered grading." Engineered grading require the grading plans to be accompanied with a soils engineering report and engineering geology report. Submit a soils engineering report and an engineering geology report. 4. The site has decreased in size since the last review. The cut and fill quantities are the same amount as submitted in the first review. This is incorrect due to the fact the site has decreased in size. Revise grading plan accordingly. CONDITIONALLY APPROVED: STORMWATER POLLUTION PREVENTION PLAN (SWPPP) RESUBMITTAL REQUIRED: STORMWATER POLLUTION PREVENTION PLAN (SWPPP) 1. SWPPP is approved however if any changes occur on the grading plan that effect the SWPPP revisions to the SWPPP will be required. 2. SWPPP has not been signed off since the grading and site plan have not been approved. Please submit the SWPPP with the next submittal and if the grading plan is approvable the SWPPP will be approved (stamped and signed off ). |
| 04/19/2004 | Daniel Castro | ZONING | REVIEW | Denied | Zoning review of grading plan may not occur until the site plan has been approved by all sections. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 05/24/2004 | LISA LESNY | OUT TO CUSTOMER | Completed |
| 05/24/2004 | LISA LESNY | REJECT SHELF | Completed |