Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T09BU00456
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/09/2009 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | April 9, 2009 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T09BU00456 Grading Plans for D08-0040 Address: 6452 East Carondelet Drive 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. The grading plan appears to match the approved development plan. Please continue to 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. |
| 04/15/2009 | ANDREW CONNOR | NPPO | REVIEW | Approv-Cond | |
| 04/28/2009 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | April 29, 2009 T09BU00456 Grading Plan: Revise keynote 5 to refer to sections 405 and 406. The curb access adjacent to the southwest corner of the building can be revised to eliminate the accessible route to the solid waste container. SWPPP The incomplete sentence at the bottom of page 6 of the SWPPP does not continue onto page 7. Check this and all other pages for correct page breaks. Section 10.1.1 of the SWPPP doesn't seem to apply to this project. Revise this and any other such sections to be applicable to this site. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/30/2009 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 04/30/2009 | SUE REEVES | REJECT SHELF | Completed |