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Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T04BU03002
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/14/2006 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | |
| 03/14/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Submit stamped approved tentative plat including landscape, NPPO, and previously approved grading plans, review will continue upon re-submittal of requested documents. 2. The landscape division previously granted conditional approval to the grading plan, condition indicated: LANDSCAPE INSPECTOR MUST CHECK FENCING OF NATURAL AREAS PRIOR TO GRUBBING OR GRADING. NPPO Per Permit Inspection was never performed for this project. Inspection approval is necessary to continue with review. 3. NPPO per permit inspection can be scheduled by calling IVR system and entering inspection code 09015 or calling Landscape Field Representative directly @ 791-5550 EXT 1140 |
| 04/22/2006 | DAVID RIVERA | ZONING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/25/2006 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 04/25/2006 | SUE REEVES | REJECT SHELF | Completed |