Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU00884
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/03/2002 | JOE LINVILLE | NPPO | REVIEW | Denied | Approved site and NPPO Plans required. Revise the grading plans as necessary to match, include grading limits. NPPO pre-permit inspection is also required prior to permit issuance. |
| 04/04/2002 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | 4/4/02 Zoning- grading plans will be reviewed once Engineering approves. |
| 04/08/2002 | LOREN MAKUS | NPDES | REVIEW | Passed | No Stormwater review required. Disturbed area is less than 5 acres. |
| 04/25/2002 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Drainage and Engineering Comments, 04/03/2002 1- Curb openings may need bollards to prevent vehicles from entering through them. The bollard at the detention/retention basin curb cut should be removable to allow maintenance access. 2- Provide construction details for the detention/retention basin, which include side slopes, splash pad dimensions, weir dimensions and details, etc. 3- Specify the retention basin berm material. Dirt berm should be compacted at least 95%. 4- Site Plan has not been approved yet. |
| 04/25/2002 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/09/2002 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |