Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU02742
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/31/2002 | JIM TATE | ENGINEERING | REVIEW | Denied | 1. The Approved Tentative Plat (ATP) shows the south access ramp into the main channel at 8:1. The Grading Plan (GP) shows 4:1. Please correct. 2. The ATP shows bank protection in the main channel where the west slope transitions from 3:1 to 2:1. The GP does not. Please correct. 3. The approved Drainage Report shows a required retention volume of 25657. The ATP meets this requirement with a retention volume of 28596. The GP shows 23387. Please correct. 4. The ATP shows a 13 ft. single stage weir. The GP shows a two stage weir (no length given). Please correct. 5. The ATP shows security barriers around the basin. The GP does not. Please correct. 6. A Flood Use Permit is required prior to Grading Plan approval. |
| 01/31/2002 | PATRICIA GILBERT | NPPO | REVIEW | Denied | Pre-permit inspection is required, to schedule please call 791-5550 ext. 140. |
| 01/31/2002 | JAMES TATE | FLOODPLAIN | REVIEW | Denied | See Engineering comments. A FUP is required. |
| 01/31/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | |
| 02/05/2002 | JOHN BRUCKMEIER | NPDES | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/08/2002 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |