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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU03151
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/07/2003 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering comments, 01/14/2003 1- Show all required dimensions on Detail 6/2 on sheet G-2. 2- Show on cross-section K-K the parcel line and show the 2' clearance between the parcel line and the proposed fill. 3- Call out the surface paving materials and provide cross-section detail of the surface paving and subgrade material. 4- Provide construction details for the proposed parking area islands (i.e. dimensions, radii, exact locations etc.). 5- It appears that the free standing monument described in Construction Note 23 on sheet G-11, encroaches on the public right of way. Add the missing numbers in the Scenic Route Case Number (SCZ-XXX). 2- Show the location of cross-section 2/3. Additionally, the width dimensions are different from the approved Tentative Plat. Justify the changes. 3- The Grading Plan does not call for the hydroseeding the slope, shown in cross section 7/3, as required by the approved Tentative Plat. Justify the change. 4- Include the project administrative address on the cover sheet. |
| 01/14/2003 | LAITH ALSHAMI | FLOODPLAIN | REVIEW | Denied | Laith Alshami, Floodplain comments, 01/14/2003 1- Show roof drainage and provide walkway scuppers for roof drains. 2- Provide the exact locations of the detention basin inlets, outlets and maintenance access (i.e. stations. distances etc.) 3- Provide detention basins dimensions and exact locations (i.e. stations. distances etc.). 4- Provide proposed wall openings full dimensions. 5- Provide proposed detention basins inlet/outlet construction details. 6- Provide invert elevations for allproposed storm drain inlets and outlets. 7- Label and dimension the storm drains on Sheet G-7, which drains section of the parking area into Basin #2. 8- Extend the erosion protection in basin #2 to accommodate all the storm drains. 9- All drainage structures (basins, storm drains, channels, erosion control pads, wall openings, etc.) require construction details, which will allow the contractor to construct them correctly and in the right location. REvise as necessary. 10- Specify the proposed storm drains material. 11- The size of the storm drains described in construction note #21 on sheets G-9 and G-11 is smaller than the size shown on the Tentative Plat. Justify the discrepancy. |
| 01/22/2003 | PATRICIA GILBERT | NPPO | REVIEW | Denied | An approved development plan is required prior to grading plan approval. Submit an approved development plan, NPPO plan and landscape plan. Indicate on the grading plan the location of the preservation fencing required to protect the undisturbed natural area. Once floodplain/engineering section has approved the grading plan, a pre-permit inspection will be required. To scheulde call 791-5640, 1140. |
| 01/23/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 1/23/2003 Plans may not be reviewed and approved until Engineering has approved the plans. |
| 12/30/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | 1. Project owner/developer certification must be signed. 2. On page 3 of the SWPPP narrative, temporary sediment barriers at points of discharge are specified. The temporary sediment barriers are not shown on the included plan sheets. Please revise the plan sheets to include these temporary sediment barriers. 3. The plan sheets show storm drain inlet protection barriers. Indicate in the plan narrative and on the plan sheets that the storm drain inlet barriers will be installed as soon as the storm drains are installed and each will be maintained until the contributing watershed is stabilized. 4. Submit 3 copies of the revised SWPPP, including the narrative, for review. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/27/2003 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |