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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T09BU00442
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
09/09/2009 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | September 9, 2009 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T09BU00442 Grading Plans for D08-0021 (Also see approved lot split S08-097) Address: 7475 South Old Vail Road Comments: Approved Development plan required in order to verify that teh grading plan and DP match. 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. The development plan must be approved before we can verify that the grading plan was in compliance with the approved development plan for Zoning Review. Please submit one copy of the approved and stamped Development Plan, Landscape, and NPPO plans with the next grading plan submittal. 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. |
09/14/2009 | JASON GREEN | ENGINEERING | REVIEW | Approv-Cond | DATE: September 14, 2009 SUBJECT: America's Best Self Storage Grading Plan- 4th Engineering Review TO: Scott Strum LOCATION: T15S R15E Sec21, Ward 4 REVIEWERS: Jason Green, CFM ACTIVITY: T09BU00442 (Grading Plan) SUMMARY: Engineering Division of Development Services Department has received and reviewed the revised grading plan (T09BU00442), Drainage Report (Patterson Hydrology Drainage Engineering, Inc., 01AUG08, revised 31JUL08) and Stormwater Pollution Prevention Plan (Patterson Hydrology Drainage Engineering, Inc., 10JUL09) for the above referenced property. Engineering Division recommends conditional approval of the grading plan application at this time. The following items need to be addressed prior to stamp grading plan approval: GRADING PLAN COMMENTS: 1) Restated: Provide a copy of the last stamped approved Development Plan (D08-0021). The grading plan can not be stamp approved until verification that all details, locations, dimensions, and plan profiles match the approved Development Plan. 2) Complied. 3) Complied. 4) Complied. 5) Complied. 6) Complied. 7) Complied. 8) Acknowledged. 9) Complied. 10) Acknowledged. 11) Acknowledged. STORMWATER POLLUTION PREVENTION PLAN: The proposed SWPPP meets the minimum requirements of the AzPDES Construction General Permit (CGP). However the SWPPP and Exhibits can not be stamped approved until approval of the grading plan. Provide both copies with resubmittal for stamp approval: 12) Complied. 13) Complied. 14) Complied. 15) Complied. 16) Complied. 17) Complied. 18) Complied. 19) Complied. 20) Complied. GENERAL COMMENTS: Provide the last approved Development Plan, 2 sets of the grading plan, and 3 SWPPP reports for stamp approval. For questions I can be reached at 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Development Services |
09/14/2009 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development, 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. |
Final Status
Task End Date | Reviewer's Name | Type of Review | Description |
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09/16/2009 | SUE REEVES | OUT TO CUSTOMER | Completed |
09/16/2009 | SUE REEVES | REJECT SHELF | Completed |