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Permit Review Detail
Review Status: Requires Resubmit
Review Details: PRIVATE IMPROVEMENT AGREEMENT REVIEW v.2
Permit Number - TR-PIA-0424-00004
Review Name: PRIVATE IMPROVEMENT AGREEMENT REVIEW v.2
Review Status: Requires Resubmit
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/15/2024 | Transportation Maps and Records Review | APPROVED | Please address stationing check-in on sheet 19 | ||
| 08/29/2024 | Engineering Project Managers | REQUIRES RESUBMIT | See comments on plans and drainage report | ||
| 09/05/2024 | Floodplain Administration Review | REQUIRES RESUBMIT | Drainage Comments: 1) Proposed rip rap spillway just west of Calle Santa Ana appears to be not wide enough to receive flows from the east. Assure expansion of flow is used to determine design spread for width of spillway and add assessment to drainage report. Check also spillway area for Calle Sur. 2) Since it is anticipated that there will be vehicular stacking during certain times due to proximity of casino, revise calculations to show use of N-value of 0.020 per City drainage manual Table 8.1. Paving Plan Comments: 1) Proposed rip rap spillway just west of Calle Santa Ana appears to be not wide enough to receive flows from the east. Assure expansion of flow is used to determine design spread for width of spillway and revise sheet 28 and any applicable details on detail sheets as needed. 2) Label slope grades for all proposed rip rap areas [TYP]. 3) Delineate and dimension ROW line on spillway detail B-B and other details as applicable [TYP]. 4) Assure each applicable detail specifies grouted rip rap or rip rap with filter fabric [TYP]. 5) Keynote 19 description is missing from sheet 27; show on sheet 27. 6) Keynote 31 states that an access ramp is proposed for a short distance; explain. 7) Calculate and label spot elevations on planview for TOC, EOP, and other pavement spot elevations on sheets 6 and 27 to assure not ponding at sanitary sewer manhole. 8) Provide additional details for spillway west of Calle Sur including materials, type of bollards, and feature dimensions. (end of comments) |
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| 09/05/2024 | PIA Engineering Review | REQUIRES RESUBMIT | See comments on attached plan | ||
| 08/30/2024 | DTM Electrical | REVIEW COMPLETED | |||
| 09/05/2024 | DTM Electrical | REVIEW COMPLETED | |||
| 08/08/2024 | Traffic Engineering Review | REVIEW COMPLETED | Previous comments from DTM Traffic Engineering Division have been addressed appropriately in this next plan submittal. No further comment on the plans. Thanks! |