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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T08BU02091
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/17/2010 | BIANCA RAMIREZ | ENGINEERING | REVIEW | Denied | 2/17/10 Letter received and plans being sent over to Mike Russo. Bianca 2/23/10 Responded to email from Mike R. and awaiting site visit and results. Permit denied pending site visit and review of site changes. 2/24/10 Mike R picked up a set of plans for site verification. Bianca |
| 02/23/2010 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 03/09/2010 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | March 9, 2010 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T08BU02091 Grading Plans for T08CM02329 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 until all zoning comments or concerns have been addressed. 2. This grading plan does not match the last approved site plan on SIRE. Please provide one copy of the revised stamped approved site plan with your next submittal. Also provide a copy of the last approved grading plan. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved site plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/11/2010 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 03/11/2010 | SUE REEVES | REJECT SHELF | Completed |