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Permit Review Detail

Permit Number: T02BU02539
Parcel: 13216921A

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU02539
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
09/20/2002 PATRICIA GILBERT NPPO REVIEW Denied An approved development plan is required prior to grading plan approval.

2 TOS Prosopis Veluntina.
09/25/2002 JIM TATE ENGINEERING REVIEW Denied The following items must be revised or added to the Grading Plan. Please include a letter with the next submittal addressing how all the engineering and floodplain comments have been addressed.

1. A copy of the stamped approved Site Plan must be included with the Grading Plan submittal.

2. The Development Plan is currently in the review process. Any changes made to the Development Plan must be reflected on the Grading Plan. See Development Plan second review comments.

3. Include estimated cut and fill quantities on the plan.

4. Sidewalks must be flood free for up to the ten year event. The plan does not show how proposed roof drainage will be routed under the proposed sidewalks that are adjacent to the building. Please show.
09/25/2002 JAMES TATE FLOODPLAIN REVIEW Denied See engineering comments.
09/26/2002 MSTPAUL1 NPDES REVIEW Passed
09/26/2002 MICHAEL ST. PAUL ZONING REVIEW Denied Engineering, Floodplain and NPPO required.

Final Status

Task End Date Reviewer's Name Type of Review Description
12/03/2002 MONICA VALDEZ OUT TO CUSTOMER Completed