Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU02163
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/20/2002 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | 1. An approved site plan is required prior to grading plan approval. 2. Revise the curbed median on the north parking lot between the 14 and 10 parking spaces. Site plan and Grading plan must be identical in site layout. 3. Indicate more drainage flow arrows. Demonstrate how the water from the north parking lot enters the inlet grate or exits off the site. 4. Include a dimensioned detail of the inlet grate. 5. Include a cross section detail of basin with weir. 6. Include a cross section detail of roof drain leader. |
| 08/20/2002 | BLANCA ESPINO | FLOODPLAIN | REVIEW | Denied | SEE ENGINEERING FOLDER. FUP REQUIRED. |
| 08/27/2002 | DAN CASTRO | ZONING | REVIEW | Denied | Grading plan may not be approved until site plan is approved. |
| 09/04/2002 | JOE LINVILLE | NPPO | REVIEW | Denied | Approved site plan and NPPO Pre Permit Inspection required prior to approval. Call 791-5640 Ext. 1140 to schedule. |
| 09/05/2002 | MSTPAUL1 | NPDES | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/29/2002 | DELMA ROBEY | OUT TO CUSTOMER | Completed |