Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T07BU01283
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/11/2007 | DAVID RIVERA | ZONING | REVIEW | Denied | 10/11/07 Development Services Department Zoning Review Section David Rivera Principal Planner Comments: 1. The grading plan has been reviewed by Zoning but cannot approve it at this time until the site plan has been approved. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved and stamped site plan. Additional comments may be forthcoming. 4. Please ensure that the grading plan matches the approved and stamped site plan. |
| 10/16/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: October 17, 2007 ACTIVITY NUMBER: T07BU01283 PROJECT NAME: COPE Multi-family housing PROJECT ADDRESS: 2820 North Castro 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: 3 COPIES OF THE GRADING PLAN Be advised the next review can be an over the counter grading plan review. Prior to the over the counter review be sure to open up a new Engineering work flow. 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. Once the site plan is approved the grading plan can also be approved. |
| 10/17/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | Include with re-submittal the approved site, landscape, and NPP Plans. The grading plans will be reviewed for conformance with the approved document. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/01/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 11/01/2007 | CINDY AGUILAR | REJECT SHELF | Completed |