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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU02750
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/14/2003 | Loren Makus | ENGINEERING | REVIEW | Denied | DATE: November 18, 2003 TO: Phil Swaim SUBJECT: Clements Center Phase II, Site Plan and Grading Permit Permit REVIEWER: Loren Makus ACTIVITY NUMBER: T03CM05033 and T03BU02750 SUMMARY: The Site Plan, Grading Permit application and Drainage Report were reviewed by Development Services Department Engineering Division. The Site Plan and Grading Permit can not be approved at this time. Please address the following comments. Drainage Report Comments: 1. Revise the drainage report to show freeboard calculations for the 100-year flows in the adjacent wash. The top of the cutoff wall must be at least as high as the required freeboard above the water surface elevation. (DS 10-02.8.5.1.4) 2. Provide results of percolation tests to show that the retention basins will percolate within 12 hours. (DS 10-01.3.5.1.3) Site Plan Comments 3. Make a note that the cutoff wall must be designed and permitted as a retaining wall. Grading Plan Comments 4. The Grading Plan cannot be approved until the site plan and floodplain use permit are approved. Revise the Drainage Report to address these comments and resubmit two copies for review along with a $150 review fee. Include a letter explaining how each comment has been addressed. Loren Makus Senior Engineering Associate Engineering Division Development Services |
| 11/19/2003 | Joseph Linville | NPPO | REVIEW | Denied | An approved WASH Mitigation and Site plan submittal will be required. Sheet C204 includes a detail for work proposed north and east of the gymnasium site. This area is not included on the site/landscape/WASH/NPPO plans. The grading plans should be revised based on an established resource area delineation. |
| 11/20/2003 | DAN CASTRO | ZONING | REVIEW | Denied | Site plan approval and grading plan approval by Engineering Section is required prior to Zoning Review Section approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/24/2003 | DELMA ROBEY | OUT TO CUSTOMER | Completed |