Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T07BU01211
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/14/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit copies of the approved site and landscape plans 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 site plan. |
| 06/15/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: June 18, 2007 ACTIVITY NUMBER: T07BU01211 PROJECT NAME: Taco Bell PROJECT ADDRESS: 1111 South Wilmot Road 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. Provide the grading plan activity number on each sheet in the lower right hand corner. 4. Revised grading plan must show roof drainage and location of all concentration points. If downspout locations cross pedestrian circulation areas provide calculations and detail for scupper sizing to show that the 10-year flow is contained under the sidewalk.DS 2-02.2.1.A.16. 5. Please note that subsequent comments may be necessary upon resubmittal, depending on the nature and extent of revisions that occur to the site and grading plan. |
| 06/25/2007 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | June 25, 2007 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T07BU01211 Grading Plans for T07CM00531 1111 South Wilmot Road 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 is in compliance with a site plan for this site plan as the site plan has not been approved by Zoning Review. Please submit two copies of the approved and stamped Site Plan, 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 development plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/02/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |