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Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T08BU00244
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/29/2010 | JASON GREEN | ENGINEERING | REVIEW | Approv-Cond | Revised grading plan is conditionally approved. Revisions are still required for a final CofO. Temporary CofO acceptable until handicap ramp is fixed and meets maximum slope requirements. As is the ramp in the right of way of Camino Seco has an 11% slope with a 38-40" rise. |
| 01/29/2010 | ANDREW CONNOR | NPPO | REVIEW | Denied | Inspection of site revealed that a 5 wall was not constructed, note on the grading plan indicates a CMU BLOCK WALL SEE L.S. DWG. The landscape plan references the structural plan no detail exists. Revise note and include detail on the grading plan. Inspection comments for T07CM03809 5' screen wall is required along E. & N. Property lines. The height of screening material adjacent to property lines is measured on the project side of the screen, at finish grade. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/15/2010 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 03/15/2010 | SUE REEVES | REJECT SHELF | Completed |