Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU00018
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/06/2001 | TOM WEIDEMAN | ENGINEERING | REVIEW | Denied | 1. Call out the grading plan reference in the title block area. 2. Provide an appropriate location map. 3. Provide cut and fill quantities in cubic yards. 4. Provide an administrative address for the development. 5. Provide an appropriate Basis of Bearing that is verifiable per the final plat comments. 6. Provide a Legend identifying all appropriate symbols used on the plans. 7. Show the existing structures surrounding the development and provide finish floor elevations of same. 8. Provide and show a minimum two-foot setback from all cut and fill slopes. 9. Call out the water harvesting area as a private drainage easement per the final plat comments. 10. Show and dimension retention basin "A" per the detail drawings. Identify the material shown on the west side of the basin and also show it in the detail drawings. 11. Correct the rip-rap dimensions shown in note #2 to correspond to the changes made to basin #2. 12. Correct the rip-rap dimensions shown in note #3 to correspond to the dimensions shown for basin #3. 13. Detail "C" should call our basin B, not C. 14. Provide a minimum two-foot setback from the property line in the drainage easement area. Show this in the harvesting area detail. Change this detail to read drainage easement. 15. Correct the drainage notes and building permit notes to call out lots 1-12 are affected by the floodplain regulations. |
| 02/06/2001 | TOM WEIDEMAN | FLOODPLAIN | REVIEW | Denied | See engineering comments |
| 02/07/2001 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | |
| 02/13/2001 | TGRIFFUS | NPDES | REVIEW | Passed | |
| 02/14/2001 | JOE LINVILLE | NPPO | REVIEW | Approv-Cond | cl. 2 exc w/ 10 protected native plants. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/14/2001 | SUE REEVES | OUT TO CUSTOMER | Passed |