Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU00727
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/21/2004 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 2/2/2004 Zoning may not review and approve the grading plans until a copy of the approved tentative plat is included in the submittal package. |
| 01/30/2004 | Andrew Connor | NPPO | REVIEW | Denied | Submit the approved tentative plat, NPP & Landscape plans. |
| 02/02/2004 | Laith Alshami | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering Comments, 02/02/2004 1- Provide the parcel dimensions and bearings on the grading plan. The horizantal control plan can be made part of the grading plan to satisfy this requirement. 2- Dimension the Common Areas and all lots. The horizantal control plan can be made part of the grading plan to satisfy this requirement. Laith ALshami, Floodplain Comments, 02/02/2004 1- Provide the width of the proposed the erosion control riprap pads downstream of the proposed sidewalk scuppers (including the width of the grouted sections). 2- Please be advised that based on the City's previous experience with grouted rip rap, 6" thick grout may be damaged easily, which can undermine the purpose of installing it and may impose additional maintenance cost on the lot owners in the future. |
| 02/02/2004 | Laith Alshami | ENGINEERING | REVIEW | Denied | The Stormwater Pollution Prevention Plan is approved. Loren Makus Senior Engineering Associate 2-2-04 |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/03/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 02/02/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |