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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T11BU01130
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/15/2011 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | September 15, 2011 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T11BU01130 Grading Plans for D10-0040 Address: 899 N Wilmot Rd 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, The revision to the development plan has not been approved, hence we cannot approve the grading plan.. 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. |
| 09/22/2011 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | |
| 09/28/2011 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the revised development plan including landscape plan for reference.The grading application will be reviewed for compliance when the approved documents are included in the submittal. Additional comments may apply |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/05/2011 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 10/05/2011 | SUE REEVES | REJECT SHELF | Completed |