Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T03BU02430
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/16/2009 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 11/30/2009 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | DATE: November 30, 2009 SUBJECT: Engineering review of the Canterbury Ranch Closure Documentation SUBDIVISION CASE #: S02-052 ACTIVITY #: T03BU02430-R as-built closure documentation SUMMARY: Closure documentation for Canterbury Ranch including revised as-built sheets 1 and 4 and response letter was received by Engineering for review. The site has been re-checked for full release or grading permit and reseed bond. Planning & Development Services Department Engineering Division does not recommend approval of the grading closure documentation until the remaining comments are addressed: REMAINING COMMENTS: East area: 1) Prior to approval, our PDSD Engineering Inspector will need to confirm toedown installation of cut-off wall for east spillway system. West area: 2) The submitted document with elevations needs clarification; provide As-built clarifying locations of elevations for west basin area using approved grading plan. Include high point in pavement north of west basin inlet. Clarification is needed for high point of road just north of west basin, as well as as-built elevations for inlet and outlet areas of the west basin. Clarification needs to be shown on a sheet that shows the information from the originally approved sheet 5. General: 3) Submit 2 copies of substantial completion letter. 4) Submit 2 copies of basin function conformance letters. 5) Submit 2 full sets of Final Revised Grading Plan as-builts in next submittal. 6) Submit one copy of the stamped approved grading plan. 7) Submit package with a green card - grading plan application. After field items have been addressed and inspected, please submit, under activity # T03BU02430, the response letter and rest of closure document package with revised as-built. Include 2 copies each of substantial completion letter, and basin function conformance letters, with all sheets for the as-builts. For questions, or to set up a meeting to go over items to assure that everything has been addressed for next submittal, call me at 837-4934. Elizabeth Leibold, PE Civil Engineer Engineering Division Planning & Development Services Department |
| 11/30/2009 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | November 30, 2009 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T03BU02430 Grading Plans for S02-052 Comments: 1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 2. Provide a copy of the last approved revision set for grading. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the CDRC approved and stamped tentative plat. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/03/2009 | CPIERCE1 | OUT TO CUSTOMER | Completed |