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Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T07BU01366
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/10/2008 | JASON GREEN | ENGINEERING | REVIEW | Denied | As-built plan per applicant. Reviewed plan sheet with Marc Avery to make sure of all changes in the field. Marc said that there are additional concerns that are not address on the one sheet that covers the southeast corner of the site (microbasin location). A copy of the last approved plan is required also a revised drainage reoprt may be required due to the micro basin and the pipe outlet. I called the applicant Eric Grigel (293-1488 x610) and asked that before I finish the review of the plan that a meeting be scheduled with him, his engineer, Marc Avery and myself to go over all of the changes in the field versus the plan. Need to verify what has been changed from the plan and what is required on the revised plan. Eric will contact me once he calls his engineer to set up the meeting date and time. JG |
| 12/10/2008 | JASON GREEN | ENGINEERING | REVIEW | Denied | Meeting with the applicant, engineer, property representative and contractor to discuss project. Marc was shown a building plan that addressed his other inspection issues and the applicant discussed the need for a "micro" basin and bleed pipe to eliminate ponding at the PAAL entrance. I asked the engineer to submit an addendum to me addressing the small water harvesting basin and the outlet pipe. He needs to clarify if erosion protection is required at the outlet to prevent headcutting or rill erosion. Grading plan is due off of DSD Engineering list 18DEC08, I gave the applicant till then to submit the addendum. If I do not have the addendum by 4 pm Thursday the 18th then I will post a denial with conditions for the permit and the applicant will have to resubmit. JG |
| 12/10/2008 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: December 18, 2008 SUBJECT: 2747 E Airport Drive Grading Plan Revision- Engineering Review TO: M3 Engineering & Technology Corp. LOCATION: T15S R14E Sec20, Ward 5 REVIEWERS: Jason Green, CFM ACTIVITY: T07BU01366 (Grading Plan) SUMMARY: Engineering Division of Development Services Department has received and reviewed Sheet CG101 of the grading plan revision for the above referenced property. Engineering Division does not recommend approval of the grading plan revision at this time. Per the meeting with the applicant, engineer, property representative, contractor, DSD Engineering Inspector and DSD Engineering Reviewer this grading permit has been denied until the Drainage Report addendum is submitted for review. " The civil engineer must submit an addendum to the Drainage Report addressing the new small "micro" basin and the proposed outlet pipe that was constructed to eliminate ponding at the PAAL entrance. He needs to clarify if erosion protection is required at the outlet to prevent head cutting and/or rill erosion and he needs to verify that drainage patterns are not causing adverse impacts to the site or adjacent property. " DSD requested that the applicant submit the addendum to the DSD Engineering Reviewer prior to 4 pm on 18DEC08 since the project is due out on that day. My comment in the meeting stated that "if DSD Engineering does not have the addendum by the due date, 4 pm Thursday the 18th, then a denial will be posted for the Drainage Report addendum requirement for the permit and the applicant will have to resubmit." For expedite purposes the grading plan can be reviewed over the counter (DSD Engineering Division comment only and with a pre-scheduled appointment made by the applicant) for stamp approval once all items have been addressed. However the grading plan must still be submitted to the Permit Counter once it has been stamped approved by all departments in order to digitize the grading plan and get it to our Records Department. If you have any questions call me at (520) 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division Development Services |
| 12/11/2008 | MICHAEL ST. PAUL | ZONING | REVIEW | Passed | |
| 12/22/2008 | ANDREW CONNOR | NPPO | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/31/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 12/31/2008 | SUE REEVES | REJECT SHELF | Completed |