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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T07BU00762
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/03/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: July 4, 2007 ACTIVITY NUMBER: T07BU00762 PROJECT NAME: Tucson Mall Oil Stop PROJECT ADDRESS: 4413 North Stone 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. Prior to the grading plan being approved two copies of the approved development plan, landscape and NPPO plans must be approved as site plan. A site application card (yellow card) with the CDRC approved development plan must be stamped with signatures for DSD site approval by the following reviewing sections; Fire, Zoning, Handi-cap, Engineering, Plumbing and Landscape/NPPO. The development plan may be walked through for approval and site card sign off. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. 2. Dimension the sidewalk on the north side of the building. |
| 07/19/2007 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | July 19, 2007 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T07BU000762 Grading Plans for D06-0041 4413 North Stone Avenue (Second submittal) 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. In addition, we could not verify that the grading plan was in compliance with the approved development plan for Zoning Review. Please submit two copies of the approved and stamped Development Plan/Site Plan, Landscape, and NPPO plans with the next grading plan submittal. Please be aware that the Development Plan must also go through the Site Plan process. This is a walk through process in which the stamped approved Development Plan is also approved as a Site Plan. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved development plan. Additional comments may be forthcoming. |
| 07/20/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development plan including landscape plan for reference.The grading application will be reviewed for compliance only when the approved documents are included in the submittal. Revise grading plans as necessary to comply with the approved development plan. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/23/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 07/23/2007 | CINDY AGUILAR | REJECT SHELF | Completed |