Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU02552
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/02/2002 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering comments, 10/10/2002 1- Provide the subject project administrative/site address. 2- Complete the number G-2002-XXX or remove it. 3- Complete the plan number in the title block. 4- Show the property dimensions and bearings. 5- Call out any perimeter walls. 6- parcel 133-10-0140 appears on the Assessors Map (see attached copy with the green card) to extend into Speedway right of way (ROW), which is different from what is shown on the Grading Plan. Verify that the owner provide the proper dedication to the City to allow the shown 80' Speedway ROW. Additionally, the Assessors Map shows 75' Speedway half right of way. Verify what the existing half ROW is (75' or 80'). 7- What does the note (Public Right of Way Easement Dedicated by a Separate Instrument) shown on sheet 2/3 at the end of Street "A" cul de sac, mean? 8- Provide a detail which shows that the cut and fill slopes shall be 2' min. setback from the property line. |
| 10/02/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Provide signed operator certifications. Include home construction in the sequence of major events. Provide a site map with: Drainage patterns Approximate slopes after major grading Areas of soil disturbance Areas which will not be disturbed Locations of control measures Locations of places where stabilization practices are expect to occur Location of off-site storage of material, waste, borrow, or equipment storage Identification of watercourses Stormwater discharge locations |
| 10/10/2002 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | Laith Alshami, Floodplain comments, 10/10/2002 1- It appears that the private drainage easement for the detention basin outlet is larger than the one shown on the tentative plat. Verify that the easement size and configuration shown on the Grading Plan is the dedicated one. 2- Show the 50' study area fro Robb Wash. 3- Provide detention basin and Common Area "A" construction details (dimensions, cross sections, materials, spillways dimensions, etc.). 4- The top elevation of the detention basin is shown to be 72.5'. The Grading Plan shows the elevation to be 72.0'. Justify the discrepancy. 5- Weir details appear to be different from the drainage report. 6- Grouted rip rap details show 6" thickness. The City's experience that 6" thickness is not enough. Provide at least 8" thickness. 7- Cross section details shown on sheet 3/3 do not have enough construction details (dimensions and slopes are missing). 8- It is not clear where cross section C/3 is located on the plan. 9- Submit the required floodplain use permit application with the revised Grading Plan. |
| 10/11/2002 | JOE LINVILLE | NPPO | REVIEW | Denied | Approved tentative plat required prior to approval. Native Plant Preservation Pre-Permit inspection is also required prior to issuance of permit. Upon verfication of required tagging, flagging and fencing call 791-5640 Ext. 1140 to schedule. |
| 10/14/2002 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 10/14/02 - Zoning will review once all other sections have approved the grading plans. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/14/2002 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |