Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE ALL
Permit Number - T06CM06431
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/30/2007 | TERRY STEVENS | ZONING | REVIEW | Approved | |
| 05/30/2007 | JASON GREEN | ENGINEERING | REVIEW | Approv-Cond | DATE: May 30, 2007 SUBJECT: Border Products Storage Yard Site Plan- 3rd Engineering Review TO: Tim Puntenney LOCATION: 3207 N Freeway Industrial Loop, T13S R13E Sec27, Ward 1 REVIEWERS: Jason Green, CFM ACTIVITY: T06CM06431 SUMMARY: Engineering Division of Development Services Department has received and reviewed the submitted site plan, preliminary grading plan, Drainage Statement (prepared by Bogardus Engineering, LLC, dated February 8, 2007 and Stormwater Pollution Prevention Plan (SWPPP). The preliminary grading plan was not reviewed for Development Standard (DS) Section 11-01, grading compliance. Engineering Division recommends conditional approval of the site plan at this time based on the following conditions: 1) A hold on the Certificate of Occupancy under the Final Engineering Inspection will be placed on this activity until the basin is maintained and brought up to design standards. All issues associated with the Inspection Result letter sent June 9, 2005 needs to be resolved prior to release of the final engineering inspection hold. 2) A Certification letter from an Arizona Registered Civil Engineer, to verify that the basin has been brought up to the design standards and has been properly maintained is required prior to the release of the Final Inspection hold. GENERAL COMMENTS: Provide a certification letter from a registered civil engineer prior to the release of the final engineering inspection hold. For any questions or to schedule a meeting, call me at 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division Development Services |
| 05/30/2007 | TERRY STEVENS | ZONING HC SITE | REVIEW | Approved | |
| 05/31/2007 | ANDREW CONNOR | LANDSCAPE | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 05/31/2007 | THAUSER1 | OUT TO CUSTOMER | Completed |