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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU02470
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/24/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Provide schedule of construction. The Table of Contents lists this as Appendix C which is empty. Provide for an ongoing inventory of potential pollutants. |
| 11/05/2002 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering Comments, 11/05/2002 1- Provide in the Title Block, the subject project Administrative/Site Address. 2- Add "n" to the word "meadering" on all sheets. 3- General Note 2 duplicates Grading Note 6. Revise. 4- General Note 14 duplicates Grading Note 10. Revise. 5- Add the inch symbol (") to the number (1/2) in Grading Note 19. 6- Provide the subject parcel dimensions and bearings. 7- Lots 1-16 do not comply with the differential grading requirements. Revise as necessary. 8- Show slope stabilization on details K/3 and I/3. 9- The subgrade in detail D/3 should be compacted to a minimum of 95% before the installation of the stabilized DG. 10- Additional comments may be offered after the approval of the Drainage Report and the Tentative Plat. |
| 11/05/2002 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | Laith Alshami, Floodplain Comments, 11/05/2002 1- Provide construction details for all proposed detention/retention basins including dimensions. 2- Show the bleed pipe in Basin "A" on sheet 2/3. 3- Show detention basins maintenance ramps as required by the detention/retention manual. 4- Provide all construction dimensions on details M/3 and J/3. 5- In order for the proposed grouted riprap to work properly without requiring extensive and costly maintenance in the future, the concrete thickness should be at least 8" for riprap size D50=6". Revise accordingly. |
| 11/12/2002 | PATRICIA GILBERT | NPPO | REVIEW | Denied | .... |
| 11/12/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | Engineering, Floodplain, NPDES and NPPO approvals required before Zoning review. |
| 11/12/2002 | PATRICIA GILBERT | NPPO | REVIEW | Denied | Comments of 11/06 are superceeded by the following: Approval of the tentative plat is required prior to grading plan approval. Please add a general note stating that all work must conform to the approved Native Plant Preservation Plan. A pre-permit inspection will be required prior to permit issuance. Please call to schedule the inspection at 791-5640 ext. 1140 upon approval of the grading plan. Per LUC 3.7.5.2.E:"Cut and Fill. Exposed cut or fill slopes shall be no greater than a one (1) foot rise or fall over a three (3)foot length." Revise the plans and details to clarify compliance with the code section. Identify and dimension the scenic route buffer areas on the grading plan. LUC 3.7.5.2 |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/12/2002 | TAMI ACHONG | OUT TO CUSTOMER | Completed |