Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T06BU00945
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/03/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved plans for the project including tentative plat, landscape plans and native plant preservation plans for reference. The grading application will be reviewed for compliance with the approved documents and applicable codes and standards only when the approved documents are included in the submittal. |
| 05/19/2006 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | May 19, 2006 T06BU00945 1. The Tentative Plat must be approved before the grading plan can be approved. Provide a copy of the stamped approved tentative plat with the grading submittal. 2. As part of a larger common plan of development or sale, this project must have a Stormwater Pollution Prevention Plan. This should be the same SWPPP used for the rest of the subdivision project unless individual grading plans will be submitted for each of the proposed lots. 3. Street grades will be reviewed once the Tentative Plat has been approved. Additional Comments may be forthcoming once the Tentative Plat has been approved. |
| 05/27/2006 | DAVID RIVERA | ZONING | REVIEW | Denied | 05/27/06 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 development plan. Please submit two copies of the approved and stamped development, landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved site/development plan. Additional comments may be forthcoming. 4. A site card with DSD approvals by Fire, Zoning, Handi-cap, Engineering, and Landscape/NPPO including the approved tentative plat/development plan stamped for site plan approval and signatures is required before the grading plan can be approved by Zoning. Two copies of the approved development plan, landscape and NPPO plans are to be submitted with the grading plans packet for processing and approval as a site plan. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. The development plan may be walked through for stamps and site card sign off. Submit the following: two copies of the stamped development plan, landscape and NPPO plans must be included with the grading plans packet processed together for site approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 05/31/2006 | ADRIANNE OLIVO | APPROVAL SHELF | Completed |
| 05/31/2006 | ADRIANNE OLIVO | OUT TO CUSTOMER | Completed |
| 05/31/2006 | ADRIANNE OLIVO | REJECT SHELF | Completed |