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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T05BU00129
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/24/2005 | Patricia Gilbert | ENGINEERING | REVIEW | Denied | DATE: January 25, 2005 ACTIVITY NUMBER: T05BU00129 PROJECT NAME: Plaza Antigua Commercial Center Phase 2 PROJECT ADDRESS: 4299 North Campbell Avenue PROJECT REVIEWER: Patricia Gilbert 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. Include a general note stating that all grading will conform to the Development Standard 11-01. 4. Show roof drainage (flow arrows). DS 2-02.2.1.A.16. 5. It is acknowledged that construction note 31, detail 1/7 is on the site plan for the first phase of this project. For plan clarity include the detail of the scupper on phase II. 6. Submit three copies of the grading plan, SWPPP plan and SWPPP narrative for the second submittal. 7. There are no SWPPP comments at this time. If there are any significant changes to the grading plan the SWPPP plan and narrative must reflect these changes. |
| 02/07/2005 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit approved site and landscape plans to continue review. |
| 02/25/2005 | DAVID RIVERA | ZONING | REVIEW | Denied | 02/25/05 Development Services Department Zoning Review Section David Rivera Principal Planner 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. Zoning could not verify that the grading plan was in compliance with the approved site plan or development plan. Please submit two copies of the approved and stamped site/development, landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to insure compliance with the approved site/development plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/01/2005 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 03/01/2005 | TAMI ACHONG | REJECT SHELF | Completed |