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Permit Number: T02BU03057
Parcel: 10605012C

Address:
821 W ROGER RD

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU03057
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
01/02/2003 JOE LINVILLE NPPO REVIEW Approved
01/06/2003 LOREN MAKUS NPDES REVIEW Approved No SWPPP review will be required at this time for this project.
01/06/2003 JIM TATE ENGINEERING REVIEW Denied DATE: January 6, 2003
ACTIVITY NUMBER: T02BU03057
PROJECT NAME: Precision Toyota
PROJECT ADDRESS: 871 W. Roger Rd.
PROJECT REVIEWER: James C. Tate, P.E.

Resubmittal Required: Grading Plan

The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed.

1. Since the same drawings are being used for Site and Grading please title them as such (Site/Grading Plan).

2. A copy of the stamped approved Site Plan must be included with the Grading Plan submittal.
01/06/2003 JAMES TATE FLOODPLAIN REVIEW Denied DATE: January 6, 2003
ACTIVITY NUMBER: T02BU03057
PROJECT NAME: Precision Toyota
PROJECT ADDRESS: 871 W. Roger Rd.
PROJECT REVIEWER: James C. Tate, P.E.

Resubmittal Required: Grading Plan

The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed.

1. Since the same drawings are being used for Site and Grading please title them as such (Site/Grading Plan).

2. A copy of the stamped approved Site Plan must be included with the Grading Plan submittal.
12/19/2002 DAN CASTRO ZONING REVIEW Denied grading plan may not be approved until the site plan is approved.

Final Status

Task End Date Reviewer's Name Type of Review Description
01/08/2003 CINDY AGUILAR OUT TO CUSTOMER Completed