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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU01417
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/21/2002 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, FLP and Engineering comments, 05/21/2002 1- Page 2 of 11 shows Type 1 catch basin on (near lot 27) with 10 grates. Detail 2/11 on sheet 11/11, shows nine gartes. Revise the numbers to match. 2- Revise the pavement width (left side of the street) in detail 8/10 on sheet 10 of 11. 3- Is the area where Brook Park Drive and Palace Park Loop intersect, proposed to be paved all the way to Common Area "A" as shown just south of the proposed grate inlet (Sheet 7 of 11). Is there going to be curbs following the straight lines. It seems that there should be a curb that follows the street curve. 4- Tentative Plat has not been approved yet. |
| 05/21/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | See Engineering comments. Also filling out the proper green grading application card is required. |
| 05/21/2002 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | Laith Alshami, FLP and Engineering comments, 05/21/2002 Please see comments under Engineering. |
| 05/22/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Stormwater pollution prevention plan coverage is required as this project is part of a larger common plan of development or sale. |
| 05/23/2002 | PATRICIA GILBERT | NPPO | REVIEW | Denied | An approved tentative plat is required prior to NPPO approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/14/2002 | TAMI ACHONG | OUT TO CUSTOMER | Completed |