Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T07BU02152
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/17/2007 | DAVID RIVERA | ZONING | REVIEW | Denied | 10/17/07 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 on this review. 2. Zoning could not verify that the grading plan was in compliance with the DSD approved stamped site plan. Please include two copies of the DSD approved and stamped site, landscape, and NPPO plans with the next grading plan submittal. 3. Please ensure that the grading plan matches the DSD approved and stamped site plan. 4. Zoning will re-review the grading plan on the next submittal to ensure compliance with the DSD approved and stamped site plan. Additional comments may be forthcoming. |
| 10/24/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Submit a copy of the approved site plan including landscape, NPP, and appropriate ERR plans for reference (See comments related to Case # T06CM01506) . 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 plans. 2. Additional comments may apply upon subsequent reviews. |
| 11/06/2007 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Approved | see grading permit conditions. -EE |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/07/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 11/07/2007 | GERARDO BONILLA | REJECT SHELF | Completed |