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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU03080
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/20/2001 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | 1- Fill in the missing information in Grading Note #3 2- Provide the Subdivision Plat number on every sheet. 3- Provide proposed splash pads design. 4- Provide design calculations for the 3-24" RCP's (basin 5) 5- Provide design calculations for the channels west of lots 1-8 & 9-15. 6- Provide design calculations for the channels south of lots 16-22. 7- Details L, K & M on sheet 5 appear to be different from what is addressed in the drainage report. 8- Details D & E were not addressed in the drainage report. 9- The overall development drainage report & Tentative Plat have not been approved. This phase can not be approved until the issues that are raised here and were raised in our last comments have been taken care off. 10- Additional comments may be offered on the next submittal depending on any design changes required to comply with our present and previous comments. |
| 11/20/2001 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | |
| 11/26/2001 | PATRICIA GILBERT | NPPO | REVIEW | Denied | |
| 11/26/2001 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | |
| 11/28/2001 | LOREN MAKUS | NPDES | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/26/2002 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |