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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE ALL
Permit Number - T04OT00214
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/20/2004 | Laith Alshami | ENGINEERING | REVIEW | Denied | Hydrology Report is acceptable and hereby approved. Site/Grading Plan Comments: 1. Revise Grading Note #3 to include the Geotechnical Report preparation date. 2. Submit a copy of the Geotechnical Report for review. The findings of the Report must support the proposed design for the City's approval. If the Geotechnical Report shows that the soil type can not support the proposed structure, alternate design(s) must be submitted (i.e. replacing the soil underneath the channel in order to achieve the required 95% compaction, and/or constructing the channel on engineered piers to ensure that channel failure does not occur in the future, etc.) SWPPP Comments: 1. Part IV.C.3.d. Identify on the map locations where permanent stabilization practices are expected to occur (add a note that references the Grading Plan and Landscape plan concerning the proposed channel material or label Fig 4-1 Erosion Control Plan). |
| 08/23/2004 | JOE LINVILLE | NPPO | REVIEW | Approved | |
| 08/23/2004 | JOE LINVILLE | LANDSCAPE | REVIEW | Approved | |
| 09/11/2004 | DAVID RIVERA | HANDICAP-SITE | REVIEW | Approved | |
| 09/11/2004 | DAVID RIVERA | ZONING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/13/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 09/13/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |