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Permit Review Detail

Permit Number: T02BU03170
Parcel: 11005321H

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU03170
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
01/06/2002 LOREN MAKUS NPDES REVIEW Denied 1.Describe the nature of the construction activity. Give a

brief description of the finished project such as "An office

complex of 5 buildings and paved parking.
2.Provide the run-off coefficient for preconstruction

conditions.
3. Identify the receiving water including identification of the

immediate discharge location.
4. Provide a copy of the general permit language.
5. Show and describe structures used to divert stormwater,

including the diversion swale on the southeast corner of the

project. Include information concerning the timing of its

construction and the installation of riprap.
6. In the sequence of major events include all major soil

disturbing activities. For each activity, indicate which

controls will be appropriate for the expected conditions and

the timing for implementing and removing the controls.
7. Describe structural and administrative controls that will be

used to prevent solid material such as construction waste and

litter from becoming pollutants.
8. Provide for updates of inventory of materials to be stored

on site.
9. Provide a description of the spill prevention and control

plan.
10. Indicate the areas that will not be disturbed by

construction activities.
11. Identify watercourses that are adjacent to the site.
12. Provide descriptions of temporary and permanent

stabilization practices that will be used and indicate their

locations on the plan.
13. Provide a schedule of implementation for all control

measures relative to the major soil disturbing activities.
14. Provide a log for recording dates when major grading

activities occur and when construction activities cease.
15. Provide a description of vehicle maintenance procedures.
16. Describe the required information that must occur on

inspection reports. ( Name and qualifications of the inspector,

date of the inspection, major observations, indication of

whether sediment removal is required, description of

maintenance or alterations required, certification statement.)
17. Indicate that the plan will be updated as necessary.
18. The stormwater plan indicates that the drainage basin will

be used as a sediment trap, but no drainage basin is indicated

on the plan.
19. Submit three copies of the revised plan.
01/13/2003 LAITH ALSHAMI ENGINEERING REVIEW Denied Laith Alshami, Engineering Review, 01/28/2003:

1- Provide the Subdivision Plan number.
2- Provide the project administrative address.
3- Provide the parcel dimensions and bearings.
4- Label Laurel Avenue as "Public".
5- Provide dimensions and radii for all proposed islands and planting beds.
01/28/2003 LAITH ALSHAMI FLOODPLAIN REVIEW Denied Laith Alshami, Floodplain review, 01/28/2003:

1- Call out any perimeter walls if applicable. Walls in floodprone areas must have wall openings.
2- Show roof drainage direction and provide scuppers for the roof drains under the walkways adjacent to the proposed structures.
01/30/2003 PATRICIA GILBERT NPPO REVIEW Approved
01/30/2003 MICHAEL ST. PAUL ZONING REVIEW Denied Engineering, Floodplain and NPDES approvals required for Zoning review.

Final Status

Task End Date Reviewer's Name Type of Review Description
02/04/2003 CINDY AGUILAR OUT TO CUSTOMER Completed