Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T04BU00344
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/23/2004 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | Site Plan 1. Indicate project address on Sheet 2 and 3. D.S. 2-02.2.1.A.3 2. Indicate location map on Sheet 2 and 3. D.S. 2-02.2.1.A.4 3. Indicate all existing buildings and structures, including roof slope and location of downspouts. D.S. 2-02.2.1.A.6 NOTE: All roof spouts will be routed under any adjacent sidewalk. Sidewalks shall be flood free for all storm discharges of up to a ten (10) year flood event. Indicate roof direction/drainage. D.S. 2-08.3.1 & 4.1.E 4. Indicate drainage patterns, proposed finish floor elevation(s) and finish grades. Do not obstruct offsite to onsite flows. D.S. 2-02.2.1.A.16 5. Indicate if street is Public or Private. Street ? is a MS&R with Future R.O.W. of ? which intersects with ? , requiring a widening of ? Alley access is not allowed. Align driveway access to existing driveway across the street. Closed unused driveways. Show adjacent driveways. Show existing road medians. D.S. 2-02.2.1.A.18 6. Indicate recording docket and page reference for easement. D.S. 2-02.2.1.A.20 7. The standard dimensions for a refuse enclosure interior is 10' x 10'. Sheet 1, Detail Trash Enclosure indicates interior dimensions to be 12' x 11', which is acceptable. 8. Indicate activity number T04CM00716 on Sheets 1 to 5. Indicate activity number T04BU00344 to Sheets 3 to 5. 9. The spot grades in the pedestrian pathway indicate ponding. Indicate direction of drainage flow. |
| 03/11/2004 | JOE LINVILLE | NPPO | REVIEW | Approved | |
| 03/15/2004 | DAN CASTRO | ZONING | REVIEW | Denied | Zoning will review grading plan when site plan is approved by all sections. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/16/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 03/15/2004 | SUE REEVES | REJECT SHELF | Completed |