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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU01643
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/10/2008 | 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. |
| 10/16/2008 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 10/16/2008, The Revised Grading Plan has been reviewed and can not be approved at this time. Address the following comments before the next submittal: 1- Provide a copy of the approved Development Plan. 2- Show the proposed revisions on the grading plan. Assign new numbers for the revisions and describe the revisions in the revisions block. 3- Provide a cover letter that summarizes the proposed revisions. 4- Provide the old and new grading plan case numbers on every sheet. |
| 10/20/2008 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | October 20, 2008 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T08BU01643 Grading Plans for D02-0038 Address 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. In addition, we could not verify that the grading plan was in compliance with the approved development plan for Zoning Review. Please submit two copies of the approved and stamped Development Plan, Landscape, and NPPO plans with the next grading plan submittal. Also provide a copy of the last approved grading plan. Any revision of the Development Plans must also be approved. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved development plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/21/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 10/21/2008 | SUE REEVES | REJECT SHELF | Completed |