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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU00036
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/18/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development plan including the landscape plan for reference. The grading application will be reviewed for compliance when the approved documents are included in the submittal. Revise grading plan as necessary to comply with the approved plan. |
| 02/06/2008 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: February 6, 2008 SUBJECT: 295 W Valencia Road Grading Plan- Engineering Review TO: Mathew Connors, P.E., MBA LOCATION: T15S R13E Sec13 Ward 1 REVIEWERS: Jason Green, CFM ACTIVITY: T08BU00036 (Grading Plan) SUMMARY: Engineering Division of Development Services Department has received and reviewed the grading plan (T08BU00036) and Drainage Statement (Stantec Consulting, Inc. 05NOV07) for the above referenced property. Engineering Division does not recommend approval of the grading plan at this time. The following items need to be addressed: GRADING PLAN COMMENTS: 1) Provide a copy of the last approved Development Plan (D07-0040). The grading plan will not be approved until verification that all details, locations, dimensions, and plan profiles match the approved Development Plan. Verify all information associated with the Development Plan is shown on the grading plan that will be used as the construction document. GENERAL COMMENTS: Please provide an approved Development Plan, proposed grading plan, and a copy of the Drainage Statement that addresses the comments provided above. Include a comprehensive response letter addressing in detail responses to all of the above comments. Further comments may be generated upon resubmittal of the grading plan review. If you have any questions, or to schedule an appointment, I can be reached at 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Development Services |
| 02/07/2008 | TERRY STEVENS | ZONING | REVIEW | Denied | Grading notes for permits plus. With DEVELOPMENT PLAN 02/07/08 Development Services Department Zoning Review Section Terry Stevens Lead Planner 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. Zoning could not verify that the grading plan was in compliance with the approved development plan. 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 insure compliance with the approved site/development plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/13/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |