Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T07BU01547
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/02/2010 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 09/08/2010 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | SUBJECT: 3007 W Via De Suenos HDZ Final Revised Grading Plan Engineering Review REVIEWER: Elizabeth Leibold ACTIVITY NUMBER: T07BU01547, T06SA00248, T06CM02975 SUMMARY: The Final Revised Grading Plan was received and reviewed by Engineering. A phone call was made 8SEP10 with the applicant to discuss geotechnical stability of the slopes exceeding max grade recommended by geotechnical engineer. Engineering does not recommend approval of the final grading plan as-built for grading project closure. The following comments need to be addressed: GRADING PERMIT CLOSURE COMMENTS: 1) DS Sec.11-01.11: Talevera Erosion Control System Report (4AUG10) indicated that portions of the front slope would need to be reconstructed to provide filter fabric beneath the rip rap for slopes steeper than 3:1(H:V). Engineering Inspector will check to see if filter fabric was provided beneath the rip rap. If any slopes indicate missing filter fabric these areas will need to be reconstructed with filter fabric and handplaced rip rap. 2) DS Sec.11-01.16.1: The original geotechnical report indicated that the maximum slope could not exceed 2:1(H:V) and the field report from Talavera described slopes at the site exceeding this grade. These slopes must be either: a) Reconstructed per the geotechnical report, geotechnical addenda, and approved grading plan, or; b) A geotechnical addendum would need to be submitted and approved that addresses slope stability for those constructed slopes that exceed 2:1(H:V). 3) Resubmit all documents with geotechnical letter for final review. If you have questions, you may call me at 837-4934. Elizabeth Leibold, P.E., CPM, CFM Civil Engineer Engineering Division Planning & Development Services Department |
| 09/17/2010 | CPIERCE1 | NPPO | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/17/2010 | CPIERCE1 | OUT TO CUSTOMER | Completed |