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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU03035
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/27/2002 | MATT FLICK | ENGINEERING | REVIEW | Denied | Spoke with Mr. Leon on the AM of 30JAN02. Told him that the Engineering and Floodplain reviews couldn't continue until we received a drainage report for review and there was a possibility that the outcome of the drainage report might result in changes to the site plan. He'll deliver a drainage report for review. |
| 02/27/2002 | LLESNY1 | ZONING | REVIEW | Needs Review | |
| 02/27/2002 | MATT FLICK | FLOODPLAIN | REVIEW | Denied | There was no grading plan in the review set, only a site plan. A meeting with the customer and consultant(s) is required prior to the next submittal. |
| 02/27/2002 | MATT FLICK | ENGINEERING | REVIEW | Denied | There was no grading plan in the review package. A meeting with the customer and consultant(s) is required prior to next submittal. |
| 03/27/2002 | LLESNY1 | NPPO | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/27/2002 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |