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Permit Review Detail

Permit Number: T04BU02026
Parcel: 10606001E

Address:
925 W ROGER RD

Review Status: Completed

Review Details: GRADING

Permit Number - T04BU02026
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/16/2004 BLANCA ESPINO ENGINEERING REVIEW Denied Grading Plan
1. Show existing grades on adjacent properties. The Grading Plan must show that the proposed revised drainage scheme will not adversely affect the proposed development on adjacent properties.

2. Correct arrows pointing to curb and or wall openings.

3. Correct Plan Note #11 to indicate Job number and date.
08/16/2004 BLANCA ESPINO ENGINEERING REVIEW Denied DATE: August 18, 2004
ACTIVITY NUMBER: T04BU02026
PROJECT NAME: Toyota Storage Lot
PROJECT ADDRESS: 925 West Roger Road
PROJECT REVIEWER: Patricia Gilbert, Engineering Associate



STORM WATER POLLUTION PREVENTION PLAN: CONDITIONALLY APPROVED

1. Please note that any major changes to the grading plan must be reflected to the SWPPP. Please continue to submit 3 copies of the SWPPP and the grading plan. Once the grading plan is approved I will stamp and sign of f on the SWPPP.
08/18/2004 Andrew Connor NPPO REVIEW Denied Submit approved landscape plans included in the approved development plans to continue review.
09/09/2004 PETER MCLAUGHLIN ZONING REVIEW Denied Engineering approval required prior to zoning approval.

Final Status

Task End Date Reviewer's Name Type of Review Description
09/10/2004 BETH GRANT OUT TO CUSTOMER Completed
09/10/2004 ANGIE SHOFFSTALL REJECT SHELF Completed