Permit Review Detail
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 |