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Permit Number: T02BU01699
Parcel: Unknown

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU01699
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/23/2002 MATT FLICK ENGINEERING REVIEW Approv-Cond Engineering:

Conditional approval upon issuance of floodplain use permit for work within the Santa Cruz River floodplain.

A private improvement agreement (PIA) is necessary for work within Silvercroft Wash and the public streets.
08/23/2002 MATT FLICK FLOODPLAIN REVIEW Denied Floodplain: A floodplain use permit is required for work within the Santa Cruz River floodplain. The drainage reports supplied with this submittal were not reviewed as they deal mostly with local drainage covered by PIA construction.
08/26/2002 PATRICIA GILBERT NPPO REVIEW Denied Pre-permit inspection is required for Native Plant Preservation prior to approval. To schedule please call 791-5640, ext. 1140.
08/28/2002 LOREN MAKUS NPDES REVIEW Denied Provide the following:
A signed project manager/owner certification.
Description of discharge locations and the receiving waters.
Copy of the permit requirements/language.
Inventory of materials to be stored on site and a procedure for keeping inventory up to date.
Statement that all spills will be cleaned up when discovered, even within secondary containment.
Description of interim stabilization measures and temporary stabilization of inactive areas.
Required information that will be on inspection reports (Name and qualification of inspector, Date, Major observations, Sediment removal if design capacity is reduced by 50 percent, certification that project is in compliance).
Statement that the plan will be updated as needed.
Statement that concrete, drywall and stucco wash out will be performed in designated areas and will not be done in paved areas or drainageways.
Description of interim stabilization and sediment controls for the slopes at the east side of the project (parcel 'A' and common area 'A') until vegetation has been established.
Description of erosion and sediment controls for the construction of new box culvert in Silvercroft Wash. Include measures to be taken in case of rainy weather. Show details on plan.
Sediment control along Silvercroft Wash.
Location of "sediment trap" on plan. Show that sediment trap meets the required volume.
Description of temporary, interim and permanent stabilization of areas of the project that are not to be paved.
08/29/2002 PATRICIA GEHLEN ZONING REVIEW Denied Zoning
8/29/2002
Plans will be reviewed once Engineering approves.

Final Status

Task End Date Reviewer's Name Type of Review Description
10/07/2002 LISA LESNY OUT TO CUSTOMER Completed