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Permit Number: T01BU03009
Parcel: Unknown

Review Status: Completed

Review Details: GRADING

Permit Number - T01BU03009
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
10/17/2001 STEVE TINEO ENGINEERING REVIEW Denied 1. Approved Tentative plat indicates Type "A" lot for lost 53. However, grading plan indicates Type "C". Revise.

2. Approved Tentative Plat indicates a 1% street slope, but the grading plan indicates 0.62% slope. Will the proposed slope convey the 10-year within curb to curb, and 100-year within the right-of-way. Please revise.
10/17/2001 PATRICIA GILBERT NPPO REVIEW Approved An approved exception per JL. S01-020
10/17/2001 ESTEVAN TINEO FLOODPLAIN REVIEW Denied 1. Transportation Floodplain (see E-mail attached to green card) does not require Floodpain Use Permit. However, a right-of-way use permit is required for proposed spillway.

2. See comments in Engineering File.
10/17/2001 PATRICIA GEHLEN ZONING REVIEW Denied
10/22/2001 LOREN MAKUS NPDES REVIEW Denied

Final Status

Task End Date Reviewer's Name Type of Review Description
10/29/2001 MONICA VALDEZ OUT TO CUSTOMER Completed