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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU01804
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/14/2003 | Blanca Espino | ENGINEERING | REVIEW | Denied | 1. Indicate grade breaks. 2. Indicate roof slope direction, downspouts and scuppers. |
| 08/01/2003 | DAN CASTRO | ZONING | REVIEW | Denied | Zoning may not approve the grading plan until the site plan is approved by all sections and the grading plan has been approved by Engineering and Landscape. |
| 08/07/2003 | JOE LINVILLE | NPPO | REVIEW | Denied | Submit approved site plan and NPPO approval. |
| 08/08/2003 | BLANCA ESPINO | NPDES | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/08/2003 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |
| 08/08/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |