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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T08BU00996
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/19/2008 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | September 26, 2008 T08BU00996 Grading Review Address each of the following comments. Include a letter explaining how each comment is addressed. Note that additional comments may be forthcoming. 1. As previously commented, check all of the references to details to ensure that they are correctly directed. Check and revise all references as necessary. 2. As previously commented, provide a geotechnical report that properly describes this project site. 3. As previously commented, use the checklist that ADEQ has provided to meet the requirements of the permit issued in February of this year. The checklist enclosed in the front of the SWPPP is not the updated checklist. 4. Specifically identify the operator who has operational control over plans and specifications and specifically identify the operator with operational control over day to day operations. Also identify the specific parties responsible for all activities required to maintain compliance with the SWPPP and the general permit. Where information about operators is not known, leave spaces for the information to be added later. 5. If you have questions or wish to set up a meeting please contact me at loren.makus@tucsonaz.gov Loren Makus Senior Engineering Associate |
| 09/19/2008 | DAVID RIVERA | ZONING | REVIEW | Denied | 09/19/2008 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. 2. While zoning acknowledges that the grading plan is in substantial zoning compliance as it relates to the Zoning review purview, with the unapproved version of the development plan, the grading plan cannot be approved at this time. Please review the grading plan and compare it to the most current version of the development plan to ensure accuracy and to ensure that any revisions that have been made to the development plan after the grading plan was submitted are addressed. 3. Please ensure that the grading plan matches the CDRC approved and stamped development plan. Zoning will re-review the grading plan on the next submittal to ensure compliance with the CDRC approved and stamped development plan. |
| 09/29/2008 | 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 when the approved documents are included in the submittal. Revise grading plans as necessary to comply with the approved documents. Ensure that all Engineering comments and concerns are addressed. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/30/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 09/30/2008 | SUE REEVES | REJECT SHELF | Completed |