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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T06BU00053
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/22/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved tentative plat including landscape and native plant preservation plans for reference. The grading application will be reviewed for compliance only when the approved documents are included in the submittal. Revise grading plans as necessary to comply with the approved tentative plat. |
| 10/12/2006 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | Please see previous zoning review comments by David Rivera and current comment for NPPO. |
| 11/02/2006 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 11/02/2006, TO: Steve Hill, PE, Leadstar Engineering SUBJECT: Silverbell Crossings (S04-188) Grading Plan Submittal Engineering Review LOCATION: T13S R13E Section 28 REVIEWER: Laith Alshami for Elizabeth Eberbach ACTIVITY NUMBER: T06BU00053 SUMMARY: The revised Grading Plans and Drainage Report were reviewed by Engineering. The grading plan can be approved once it is in conformance with an approved tentative plat. Engineering recommends denial of the Grading Plan until the following comments have been satisfactorily addressed and the Tentative Plat is approved. GRADING PLAN: 1) Provide a copy of the approved and stamped Tentative Plat with the Grading Plan submittal. 2) For compliance of SCZ Variance conditions, submit a final copy of the drainage report with all addenda, that provides a statement (indicate page in response letter) that the slope and channel improvements along the frontage of the project provides conveyance of the flows along the Scenic Corridor and is the minimal amount of disturbance for the 30-ft SCZ buffer. This comment was previously made, but the response did not specify where in the Drainage Report this comment was addressed. SWPPP: 1) The Stormwater Pollution Prevention Plan (SWPPP) will need to be updated to reflect the new grading limits per the approved Tentative Plat. 2) Please be advised that copies of the following documents shall be kept onsite at all times: a) Sample copy of the inspection report b) Copy of the NOI c) Copy of the General Permit d) Provide an appropriate record keeping method. Submit a total of 4 copies of the revised grading plan, one copy of the complete and bound Drainage Report, and 4 copies of the revised SWPPP. If you have any questions, please call me 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 |
|---|---|---|---|
| 06/28/2007 | SUE REEVES | OUT TO CUSTOMER | Completed |
| 06/28/2007 | SUE REEVES | REJECT SHELF | Completed |