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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU03044
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/19/2001 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | 1- Show the Development Plan number on all sheets. 2- All proposed unprotected 2:1 slpoes require slope stabilization (hand placed rip-rap at minimum) 3- Provide a drainage report addendum to address the following: a- The warped 46' ROW cross-section (G/2) b- Hydraulic analysis for basin #2 inlet. c- Detention basin volumes, inlet and outlet modifications 4- Provide maintenance access ramps for both detention basins 5- provide proposed spot elevations and typical lot drainage patterns for the common areas and all lots. 6- Call out "Common Area B" at the channel between lots 48 & 49. 7- Provide adequate spot elevations & slope information for the channel south of lots 31-50. 8- Show typical lot detail with proposed pad location. 9- It appears that lots 11-15 and 23-28 do not comply with the differential grading ordinance. 10- Show spot elevations and finished floor elevations for the lots north of Jennifer Meadows. 11- Call out the open space (common area) across from lots 28-30. 12- Dimension both detention basins and provide the 100-year water surface elevations. Show the 100-year inflow into the basins. 13- Provide security barriers to the detention basins. |
| 11/19/2001 | PATRICIA GILBERT | NPPO | REVIEW | Denied | Pre-permit inspection for Native Plant Preservation is required. To schedule please call 791-5550 ext.118. |
| 11/19/2001 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | |
| 11/19/2001 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | |
| 11/23/2001 | LOREN MAKUS | NPDES | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/26/2001 | TAMI ACHONG | OUT TO CUSTOMER | Completed |