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Permit Number: T05BU00902
Parcel: 140410470

Address:
3120 E MEDINA RD

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T05BU00902
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
07/19/2005 DOUG WILLIAMS ENGINEERING REVIEW Denied All previous comments have not been fully addressed. The following comments are still outstanding or in need of revision:

1. (Previous comment # 7): Provide an elevation for the local benchmark. Preferably, include a description for the project's Basis of Elevation so that it may be readily located, if necessary.
2. (Previous comment # 16): This comments does not appear to have been fully addressed. Specifically, finished curb and gutter grades on the east and west sides of the northernmost portion of the building, adjacent to the parking areas, are lower than the proposed pad or finished grade depicted.
3. (Previous comment # 18 b). A copy of the Construction General Permit (CGP) was not included wioth the SWPP text/report. Please include with each copy of the SWPP text/report.
4. Neither the SWPP report, nor the plan set contains the BMP's referenced on the plans for the stabilized construction entrances and the concrete washout (BMP's 99 and 38) - please provide these details.

An over the counter review and approval may be coordinated upon completion of all comments provided. Please assure all other (Zoning, Landscape, etc.) review comments have been fully addressed prior to requesting over-the-counter review and approvals.
07/21/2005 ANDREW CONNOR NPPO REVIEW Denied Site plan approval is necessary to continue review.
08/02/2005 DAVID RIVERA ZONING REVIEW Denied Zoning
5/5/05
Grading plans will be reviewed and approved once the site plan is approved

Final Status

Task End Date Reviewer's Name Type of Review Description
08/05/2005 SUE REEVES OUT TO CUSTOMER Completed