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Plan Review Detail
Review Status: Completed
Review Details: PIA RESUBMITTAL
Plan Number - T05PI00004
Review Name: PIA RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/30/2005 | THAD HARVISON | DOT ENGINEERING | REVIEW | Denied | Please see the attached comments: 1. Page 1 of 10: The Book and Page must be placed as indicated in the redlines. 2. Page 1 of 10: Provide project administrative address (Previous comment #13). 3. Page 1 of 10: Use correct title block (Previous comment #Previous comment # 2). 4. Page 3 of 10: Is the proposed pavement structural section no.1 based on a geotech report? 5. Page 4 of 10: Detail the proposed scupper (Previous comment # 8). 6. Page 4 of 10: Sidewalk must be at least 3-feet behind curbing. 7. Page 4 of 10: Use the curb access detail included on the redlines. In addition, truncated domes must be included on all ramps per Federal ADA requirements. 8. Page 6 of 10: Will a drainage channel be built as part of these plans? 9. Page 6 of 10: Per the approved Tentative Plat, the channel must be fully lined. Please revise. 10. Page 6 of 10: Per the approved Tentative Plat, the channel must have railing along the north side of the channel?. Please revise. 11. Page 6 of 10: Provide maintenance ramps into and out of the proposed channel. 12. Page 6 of 10: The proposed detention basin bleed pipe is not allowed in the r/w. Please remove. 13. Page 6 of 10: Provide barricade railing on both sides of the box culvert. 14. Page 6 of 10: Where will the small tributary flow (just south of the culvert and along the east side of Wilmot Rd.) be drained into? 15. Page 6 of 10: Provide Development Services Department Floodplain Use Permit number for the proposed channel and box culvert. This number must be noted on this sheet and on the cover sheet. 16. Page 6 of 10: Will solid concrete be used along the overbanks of the proposed channel? 17. Page 1 of 10: Please include the extent of the proposed channel on project description plan view. |
| 06/30/2005 | THAD HARVISON | DOT ENGINEERING | UTILITY AWARENESS NOTIFICATION | Denied | Please see the attached comments: 1. Page 1 of 10: The Book and Page must be placed as indicated in the redlines. 2. Page 1 of 10: Provide project administrative address (Previous comment #13). 3. Page 1 of 10: Use correct title block (Previous comment #Previous comment # 2). 4. Page 3 of 10: Is the proposed pavement structural section no.1 based on a geotech report? 5. Page 4 of 10: Detail the proposed scupper (Previous comment # 8). 6. Page 4 of 10: Sidewalk must be at least 3-feet behind curbing. 7. Page 4 of 10: Use the curb access detail included on the redlines. In addition, truncated domes must be included on all ramps per Federal ADA requirements. 8. Page 6 of 10: Will a drainage channel be built as part of these plans? 9. Page 6 of 10: Per the approved Tentative Plat, the channel must be fully lined. Please revise. 10. Page 6 of 10: Per the approved Tentative Plat, the channel must have railing along the north side of the channel?. Please revise. 11. Page 6 of 10: Provide maintenance ramps into and out of the proposed channel. 12. Page 6 of 10: The proposed detention basin bleed pipe is not allowed in the r/w. Please remove. 13. Page 6 of 10: Provide barricade railing on both sides of the box culvert. 14. Page 6 of 10: Where will the small tributary flow (just south of the culvert and along the east side of Wilmot Rd.) be drained into? 15. Page 6 of 10: Provide Development Services Department Floodplain Use Permit number for the proposed channel and box culvert. This number must be noted on this sheet and on the cover sheet. 16. Page 6 of 10: Will solid concrete be used along the overbanks of the proposed channel? 17. Page 1 of 10: Please include the extent of the proposed channel on project description plan view. |
| 07/01/2005 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Denied | March 22, 2005 PIA – Landscape Review By Gary Wittwer T05PI00004 Wilmot Road - MMLA Comments: Please address Native Plant Preservation Ordinance. |
| 07/07/2005 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Approved | |
| 07/18/2005 | TAMI ACHONG | PIA COORDINATOR | CUSTOMER CALLED | Completed | |
| 07/18/2005 | TAMI ACHONG | PIA COORDINATOR | OUT TO CUSTOMER | Completed |