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Permit Review Detail

Permit Number: T02BU02875
Parcel: Unknown

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU02875
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
11/13/2002 PATRICIA GILBERT NPPO REVIEW Approved Previously approved DP, 1998.
12/06/2002 LOREN MAKUS NPDES REVIEW Approved THE SWPPP IS NOT BEING REVIEWED AT THIS TIME. IF THIS PROJECT CONTINUES PAST MARCH 2003, THE OPERATOR MAY BE REQUIRED TO COMPLY WITH THE COSTRUCTION GENERAL PERMIT IN FORCE AT THAT TIME.
12/06/2002 BLANCA ESPINO ENGINEERING REVIEW Denied GRADING
1. Basins B and C1 must match approved development plan. Correct and revise.
2. Inlets and outlets on Basins B and C1 must match approved development plan. Correct and revise.
3. Sidewalk scupper at Basin C1 must match approved development plan. Correct and revise.
4. Indicate administrative/site address on Grading Plan.
5. Identify and indicate all symbols used in legend.
6. Show Limits of grading.
7. Show details of all surface materials.
8. Identify surface paving material i.e., Development Standard/Detail (?).
9. Call out slopes;
· Stabilization material (concrete, riprap, gabbions or vegetation).
· Slopes of 3H:1V require vegetation.
· Slopes of 2H:1V require hand placed riprap.
· Slopes of 1H:1V or greater requires grouted riprap.
10. Provide Maintenance Note for on site detention/retention basin.
11. Indicate flow rates within and adjacent to site to show drainage scheme. Call out flow peak discharges entering and exiting site.
12. Indicate cross sections and dimensions of basins and provide spot elevations.
13. Show details of all surface and subsurface drainage devices.
14. Indicate dimensioned inlet/outlet structural details (weir design).
15. Show the 100-year flood peak discharge.
16. Indicate drainage data at basin's inlets and outlets.
17. On sheet C2 detail 11 indicates flow arrow direction going the wrong direction. Correct and revise.
12/06/2002 BLANCA ESPINO FLOODPLAIN REVIEW Denied SEE ENGINEERING COMMENTS.
12/17/2002 MICHAEL ST. PAUL ZONING REVIEW Denied Engineering and Floodplain approvals required before Zoning review.

Final Status

Task End Date Reviewer's Name Type of Review Description
12/18/2002 TAMI ACHONG OUT TO CUSTOMER Completed