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Permit Number: T02BU02163
Parcel: 103090180

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