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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T09BU00475
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/03/2009 | TERRY STEVENS | ZONING | REVIEW | Denied | 12/03/2009 Development Services Department Zoning Review Section Terry Stevens Lead Planner 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. Zoning could not verify that the grading plan was in compliance with the approved site plan. Please submit two copies of the approved and stamped site, landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to insure compliance with the approved and stamped site plan. Additional comments may be forthcoming. |
| 12/07/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | All field revisions have been corrected and/or addded to the plan set per review with the Eng Field Inspector. However the revised plan set must include the sight visiblity triangles at all PAAL entrances as shown on the last approved plan set. Once the new revised sets get stamped approved they become the last approved plan for Record keeping purposes and must have all information per Development Standards 2-02. Once correction is made the plan set can be walked through the counter for stamped aprpoval. Please make arrangements in advance to ensure that I am available prior to coming down, 837-4929. Jason Green, CFM |
| 12/09/2009 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Site plans must be submitted and approved by the HPZ Division prior to landscape approval 2. Include previously approved landscape plans for reference. 3. Ensure that all Engineering comments and concerns are addressed prior to Landscape / NPP approval |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/04/2010 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 01/04/2010 | SUE REEVES | REJECT SHELF | Completed |