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Permit Number: T02BU02036
Parcel: Unknown

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU02036
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
07/30/2002 LAITH ALSHAMI ENGINEERING REVIEW Denied Laith Alshami, Engineering Comments, 07/30/2002

1- all out any walls and fences and include dimensions.
2- Cross-section M/C10 across the west side of Lot 4, appears to be shown in the wrong location.
3- Provide the overall Parcel and all lots boundry dimesions and bearings.
4- Call out City Standard details for all proposed wheelchair ramps.
5- Provide the dimensions and construction details for all islands within access roads and parking areas.
6- Provide all proposed sidewalks dimensions.
7- The access road off Pantano Road looks different from the road shown on the Tentative Plat. Is the shown road a temporary one until the rest of the parcel is completely developed?
8- Provide the Project Number on the Grading Plan (T02BU02036).
07/30/2002 LAITH ALSHAMI FLOODPLAIN REVIEW Denied Laith Alshami, Floodplain Comments, 07/30/2002

1- Roof drainage should be conveyed through scuppers underneath walkways.
2- Provide dimension and construction details for all proposed detenti/retention basins including inlet and outlet details.
3- Show the construction details for the grate inlet north of lot 3 on sheet 3 of 4.
4- Show the locations of any proposed weep holes in boundry walls.
08/01/2002 SDISHRO1 NPDES REVIEW Passed
08/01/2002 PATRICIA GILBERT NPPO REVIEW Denied An approved tentative plat is required.

Please submit an approved copy of the NPPO plan or an exception application for native plant preservation compliance. Refer to LUC 3.8.

Once the tentative plat is approved and if there is existing protected plants on site a pre-permit inspection may be required. To schedule the inspection please call 791-5640, ext. 1140.
08/01/2002 MICHAEL ST. PAUL ZONING REVIEW Denied Zoning
8/05/2002
grading plans may not be approved until engineering approves grading plans

Final Status

Task End Date Reviewer's Name Type of Review Description
08/14/2002 MONICA VALDEZ OUT TO CUSTOMER Completed