Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T01CM04881
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/25/2002 | DAN CASTRO | ZONING | REVIEW | Approved | |
| 03/25/2002 | JOE LINVILLE | NPPO | REVIEW | Approved | NUOS covenant and legal must be recorded prior to permit issuance. Include a copy of the documents and the attached receipt from the Recorder's office. Note the book and page for the NUOS area on the site plan for the project. |
| 03/25/2002 | LAITH ALSHAMI | ENGINEERING | REVIEW | Approved | |
| 03/25/2002 | JOE LINVILLE | LANDSCAPE | REVIEW | Approved | |
| 03/25/2002 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | Laith Alshami, Drainage comments. 03/25/2002 1- Provide the detention basins design and routing calculations for onsite runoff only (i.e. do not combine it with offsite runoff) 2- Provide a soils report percolation test results which shows that retention is possible on this site (provide the actual excerpts from the soils report). 3- Revise the site plan according to the drainage report revisions as necessary. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/10/2002 | CINDY AGUILAR | APPROVAL SHELF | Completed |
| 04/04/2002 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 04/04/2002 | CINDY AGUILAR | REJECT SHELF | Completed |