Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit Review Detail
Review Status: Completed
Review Details: SITE and/or GRADING
Permit Number - DP15-0102
Review Name: SITE and/or GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/14/2015 | DAVID RIVERA | ZONING | REVIEW | Reqs Change | FROM: David Rivera Principal Planner PROJECT: DP15-0102 Rincon Knolls - Phase II - The Vistas at Rincon Knolls Grading Plan TRANSMITTAL DATE: July 16, 2015 DUE DATE: August 4, 2015 COMMENTS: 01. Zoning has reviewed the grading plan and compared to the tentative plat as it pertains to the zoning review purview. While zoning finds that the grading plan is consistent with the TP zoning cannot approve the GP at this time. 02. Zoning has identified several burrows with the grading limits that potentially will have to be relocated. Has an initial site inspection of the site been completed by the Registered Biologist and if so what were the findings. Any documents related to the Tortoise burrows shall be provided with the next submittal. 03. It is my understanding that there was a study done after 2006 somewhere around the year 2009. Provide any documents for that study with the next submittal. Include sheets 20 and 21 of the DP13-0169 with the next submittal. If in fact there is an newer study provide any documentation and survey sheets of the burrows. If you have any questions about this transmittal, please call David Rivera, (520) 791-5608. RESUBMITTAL OF THE FOLLOWING IS REQUIRED: Revised Grading Plan and Requested documents |
| 07/17/2015 | DRIVERA1 | ADA | REVIEW | Passed | |
| 07/17/2015 | DAVID RIVERA | H/C SITE | REVIEW | Approved | |
| 07/24/2015 | ANDREW CONNOR | LANDSCAPE | REVIEW | Reqs Change | Provide any documents related to the Tortoise burrows study with the next submittal. Include sheets 20 and 21 of DP13-0169. If newer study exists provide documentation and survey sheets. Ensure that all Zoning and Engineering comments and concerns are addressed. Additional comments may apply |
| 07/24/2015 | ANDREW CONNOR | NPPO | REVIEW | Reqs Change | Provide any documents related to the Tortoise burrows study with the next submittal. Include sheets 20 and 21 of DP13-0169. If newer study exists provide documentation and survey sheets. Ensure that all Zoning and Engineering comments and concerns are addressed. Additional comments may apply |
| 07/27/2015 | LOREN MAKUS | ENGINEERING | REVIEW | Reqs Change | 1. Revise the notes to reflect the Technical Standards instead of the Development Standards. 2. Provide surface material description and construction information for the temporary fire access road. 3. Several lots appear to be in violation of the differential grading standard of the Technical Standards. The excess fill must be approved by the director (or designee) as outlined in the Technical Standards Manual 2-01.8.1.A. |
| 07/31/2015 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Reqs Change | Verify the need for a backwater valve at the following lots: 172, 184, 197, 224, 231, 237, 245, 246, 247, 248, 258, 259, 261, 289, 290, 291, 321, 340, and 342. If the FFE is 12" or more above the rim elevation of the next upstream manhole, no backwater valve shall be installed. Reference: Section 715.1, IPC 2012. |
| 08/05/2015 | MARTIN BROWN | FIRE | REVIEW | Reqs Change | Add note that was on DP 13-0169 submittal indicating if and when phase two proceeds, secondary access to development will be provided by the developer.KENB |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/20/2015 | AROMERO4 | APPROVAL SHELF | Completed |
| 11/20/2015 | AROMERO4 | OUT TO CUSTOMER | Completed |
| 11/20/2015 | AROMERO4 | REJECT SHELF | Completed |