Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T04BU02306
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/13/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | February 18, 2009 The revised plan, including the new sheet 3 doesn't match the conditions at the site shown in the 2008 aerial photography of the site. Revise all applicable sheets to match the site conditions. |
| 02/18/2009 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Submit a copy of the approved landscape and native plant preservation plans for reference. 2. Insure that all Engineering comments and concerns are addressed. 3. Schedule Final Landscape Inspection after revised plans are approved. |
| 02/25/2009 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | February 25, 2009 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T04BU02306R Grading Plans for T04CM04298 Comments: 1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 2. The site plan has expired. The site plan must be renewed or issued a new permit number. The revisions to the site plan must also be reviewed and approved for the grading plan. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved development plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/12/2009 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 03/12/2009 | SUE REEVES | REJECT SHELF | Completed |