Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T05BU00338
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/08/2005 | ANDREW CONNOR | NPPO | REVIEW | Denied | On-site monitoring of all aspects of site clearing, grading, plant protection, preservation, salvage, and mitigation shall be provided during project construction at the expense of the developer. The monitor shall provide periodic progress reports to the developer outlining the status of work accomplished and any problems encountered. A copy of these reports shall be submitted to the Development Services Department (DSD) for the project file. (Ord. No.9392, ยง1, 5/22/00) No grading plan approvals will be granted by the landscape division until monitoring report is submitted and reviewed. |
| 03/19/2005 | DAVID RIVERA | ZONING | REVIEW | Z_DO NOT USE | 03/19/05 Development Services Department Zoning Review Section David Rivera Principal Planner 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. Zoning could not verify that the grading plan was in compliance with the approved overall amster grading plan. Please submit a copy of the approved overall master grading plan the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to insure compliance with the approved overall master grading plan. Additional comments may be forthcoming. |
| 03/30/2005 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | TO: Allied Homes c/o Carl Ewing RA SUBJECT: Montage Vista II Lot 56 Grading Review ADDRESS: 2933 West Salvia Drive REVIEWER: Elizabeth Eberbach ACTIVITY NUMBERS: T05BU00338 SUMMARY: Engineering Division of Development Services Department has received and reviewed the Grading Plan submittal for lot 56 and does not recommend approval of the grading plan at this time. Address the following comments: GRADING PLAN COMMENTS: 1) Development Standards (DS) Section 11-01.8.2: Add a note to the grading plan: Geotechnical Engineering inspection is required prior to final grading inspection for cut slopes steeper than 2:1(H:V), per September 17, 2004 Rock Slope Evaluation Geotechnical Letter by LMT. Submit documentation of acceptance of rock slope evaluation of site to DSD Engineering Division Inspector or office. 2) DS Sec 9-04.3.3.A: Clarify the following for the driveway area: a) Label material of driveway. b) Provide spot elevation at driveway entrance, and or clarify on profile view how stormwater runoff will be prevented from entering at driveway and then entering at garage. The proposed 2% grade appears too shallow from keeping runoff from entering garage; clarify driveway slopes & elevations. 3) DS Sec.11-01.9: Swale shall have minimum 30" topwidth, 12" depth for interceptor swale dimensions. Any slopes including cut for interceptor shall be placed 2 feet setback from property line to ensure that drainage swale is not constructed on adjacent property. Provide clarification of horizontal dimensions for interceptor swale at top of south slope for detail 2 of cross section B-B on sheet G-2. Also, clarify dimension slope runouts, proposed grades, distance to property line on south and north areas of the proposed building on profile view so that it is clear that adequate distance is available for the south and north grading. 4) Regarding utilities, address the following: a) DS Sec.11-01.4.C.3: Show 10x10' PUE easement dimensions and location on planview. b) DS Sec.9-04.3.1.B.6: Show general locations of proposed utility lines from pedestals to house and include these areas within the grading limits. 5) DS Sec.11-01.4.1.C: Address does not match plan. Lot appears to be lot 56 at 2933 W Salvia. Correct plan sheets and application prior to resubmittal. Also, Permits Clerks must be notified at pick-up or resubmittal so that they can make the change. Submit 3 copies of the revised Grading Plan, and other review documentation (NPPO plans etc). If you have any questions, I can be reached at 791-5550, extension 2204. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/13/2005 | KMEDINA1 | OUT TO CUSTOMER | Completed |