Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU01291
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/27/2003 | DOUG WILLIAMS | ENGINEERING | REVIEW | Approved | DATE: July 1, 2003 TO: Kyle DeWitte, P.E., Greg Carlson Engineering SUBJECT: San Juan Trail Parcels, Roger Gerard (Owner) REVIEWER: Loren Makus ACTIVITY NUMBER: T03CM00154 SUMMARY: The Grading-Paving Plan and Drainage Report were received by Engineering on April 1, 2003. Development Services Department Engineering Division has reviewed the grading plan and drainage report. The grading plan was not approved. Please address the following comments. Drainage Report comments: 1) Revise page 6 of the drainage report to state that the curb will be a 1 foot vertical curb. Grading Plan comments: 2) The joint use access agreement must be recorded before the grading permit can be issued. Include recordation information on the grading plan. Revise the grading plan to address all of these comments and resubmit two copies for review. The floodplain use permit can be approved once the grading plan is approved. Loren Makus Senior Engineering Associate Engineering Division Development Services Mr. Gerard provided corrections for the deficiencies on 7-2-03. LM |
| 07/01/2003 | LOREN MAKUS | NPDES | REVIEW | Passed | |
| 07/02/2003 | CRAIG GROSS | ZONING | REVIEW | Approved | |
| 07/03/2003 | CRAIG GROSS | NPPO | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/03/2003 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |
| 07/03/2003 | ANGIE SHOFFSTALL | APPROVAL SHELF | Completed |