Permit Review Detail
Review Status: Completed
Review Details: SITEPLAN
Permit Number - T01OT00091
Review Name: SITEPLAN
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/24/2001 | JOE LINVILLE | LANDSCAPE | REVIEW | Approved | |
| 04/24/2001 | JOE LINVILLE | NPPO | REVIEW | Approved | |
| 04/26/2001 | STEVE TINEO | ENGINEERING | REVIEW | Denied | See SOLID WASTE and Floodplain comments. |
| 04/26/2001 | ESTEVAN TINEO | FLOODPLAIN | REVIEW | Denied | 1. The next submittal should contain all of the design data in one report, we do not accept more than one addendum 2. The report must include percolation results for the proposed retention area; retained flow must be disposed of within 12-hours. 3. The plan indicates retention it the PAAL area, this is not allowable; retention must be provided within the retention basin (pervious area). 4. The report must document pre and post discharges leaving the site. |
| 04/26/2001 | STEVE TINEO | SANITATION | REVIEW | Denied | The proposed dumpster is not accessible. Please see development standard 6-01. |
| 04/26/2001 | PHIL SEADER | HANDICAP-SITE | REVIEW | Denied | |
| 04/30/2001 | JIM EGAN | FIRE | REVIEW | Denied | |
| 04/30/2001 | DAN CASTRO | ZONING | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/22/2002 | DELMA ROBEY | OUT TO CUSTOMER | Completed |