Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU00235
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/08/2002 | DAN CASTRO | ZONING | REVIEW | Denied | |
| 02/11/2002 | JOE LINVILLE | NPPO | REVIEW | Denied | Approved native plant preservation plan and site plan required prior to permit approval. NPPO pre permit inspection required prior to any site modifications. |
| 02/25/2002 | JIM TATE | ENGINEERING | REVIEW | Denied | The following items must be revised or added to the Grading Plan. Please include a letter with the next submittal addressing how all the engineering and flood plain comments have been addressed. 1. A Flood Use Permit is required prior to Grading Plan approval. 2. Site Plan approval is required prior to Grading Plan approval. 3. Please clearly indicate the grading limits. (DS 9-04.3.1.A.1) 4. Please include dimensions of the basin on the plan. (Standards Manual for Drainage Design and Floodplain Management, SMDDFM, 2.3.1.6.A.4) 5. Please show sections and details of the proposed 1:1 cut slope south of the church including the proposed slope protection and how the protection is keyed in to the bank. 6. The Drainage Report calls for channels southwest and southeast of the church. 7. The Drainage Report says the parking lot will drain in to the West Branch of the Santa Cruz. Please show this drainage structure. 8. Please show the maintenance access ramp for the basin on the plan. 9. Please include on the plan the estimated cut and fill quantities. |
| 02/25/2002 | JAMES TATE | FLOODPLAIN | REVIEW | Denied | See Engineering comments. |
| 04/08/2002 | MSTPAUL1 | NPDES | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/15/2002 | TAMI ACHONG | OUT TO CUSTOMER | Completed |