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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU02652
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/15/2002 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering Comments, 10/15/2002 1- Separate the words "obtain" and "all" in grading note #9. 2- Complete the Grading Plan Case number on all sheets. 3- Provide the subject site administrative/site address. 4- Provide all curb return radii. 5- The Development Plan is not approved yet. |
| 10/15/2002 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | Laith Alshami, Floodplain Comments, 10/15/2002 1- State the numbers of proposed scuppers at the different locations. 2- The number, location and size of several drainage related curb openings are different from the drainage report. Revise to match the report or justify the change. 3- Provide rip rap spillways at the proposed curb openings. 4- The grading plan shows rip rap spillways at different locations without curb openings. 5- Call out perimeter walls if any. 6- Label the proposed sidewalk scupper at the northwest corner of Building #3. 7- It appears from cross-section B/5, the drainage scheme shown on the grading plan is different from the one shown in the drainage report. Justify the modification or revise. 8- The plan shows two type 1 scupper locations around building #1 but does not show the scuppers. Revise. 9- Security barriers appear to be needed on Cross Section A/5. Revise. 10- Cross Section B/5 appears to be different from the cross section in the development plan. 11- Provide a minimum 8" thick concrete for all proposed grouted rip rap. 12- Provide full dimensions for the proposed detention/retention basins. 13- Provide percolation test to verify that the proposed retention basins will operate as designed. |
| 10/23/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Provide 3 copies of Stormwater Pollution Prevention Plan for Review and acceptance. |
| 10/25/2002 | PATRICIA GILBERT | NPPO | REVIEW | Denied | An approved development plan is required prior to plan approval. Please submit approved NPPO plan or approved documentation of an exception to NPPO. Once the development plan is approved, a pre-permit inspection may be required. To schedule please call 791-5550, ext. 1140. |
| 10/25/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | Engineering, Floodplain and NPPO approvals required. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/28/2002 | TAMI ACHONG | OUT TO CUSTOMER | Completed |