Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T07BU01593
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/15/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development plan including landscape and native plant preservation 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 development plan. |
| 08/22/2007 | DAVID RIVERA | ZONING | REVIEW | Denied | 08/20/07 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 at this time. The development plan has been reviewed once and may change due to comments by the reviewing agencies. Additional comments may be forthcoming on the next review of the grading plan. 2. Zoning could not verify that the grading plan was in compliance with the approved development plan. Zoning did a preliminary review of the grading plan and compared it to the copy of the development plan that is in for CDRC review and has found inconsistencies between the plans. Please ensure that the grading plan and the development plan match. 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 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. 5. Please ensure that the grading plan matches the approved and stamped development plan. |
| 09/21/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/05/2007 | VFLORES1 | OUT TO CUSTOMER | Completed |