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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU02260
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/05/2002 | MATT FLICK | ENGINEERING | REVIEW | Denied | Engineering: Comments #1, #4, #5, #6, and #7 from the 7SEP01 engineering review have not been addressed. Regarding the drainage statement submitted with these plans: The consultant must certify as to the accuracy and reasonableness of the revised discharge used in the analysis prior to using it in the design calculations. The discharge used from another report was not approved for design purposes, only platting purposes. Provide approved site plan with future submittals. |
| 08/23/2002 | MATT FLICK | FLOODPLAIN | REVIEW | Denied | FLOODPLAIN: The previous floodplain use permit application (T02OT00353) was denied. A floodplain use permit is required for this project and depends upon several conditions listed in the comments listed in T02OT00353. |
| 08/26/2002 | MSTPAUL1 | NPDES | REVIEW | Passed | |
| 08/26/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | Floodplain and Engineering approval required. |
| 08/26/2002 | PATRICIA GILBERT | NPPO | REVIEW | Passed | passed on 8/01 |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/22/2002 | LISA LESNY | OUT TO CUSTOMER | Completed |