Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T07BU01779
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/23/2009 | MATT FLICK | ENGINEERING | REVIEW | Denied | DSD Engineering recommends DENIAL of the grading plan and offers the following comments: Compliance with the WASH Ordinance is not properly addressed. Although the SFR, in and of itself, is not subject to WASH - the remainder of development within 50 feet of the top of bank is subject to WASH. To the reviewer's knowledge, a WASH Overlay application has yet to be filed for this project. It should also be noted that disturbance of the WASH may necessitate a submittal to SAC. Please note on the plan the location of the bank, WASH Ordinance Resource Area and WASH Ordinance Study Area. The grading plan will not be approved prior to approval of the site plan and WASH Overlay application. See Floodplain Permit (T07OT01938) comments for more detail. Fill 2' (or a FFE 2' + slab thickness) or more above the existing grades brings to bear the differential grading criteria of Dev. Std. 11-01.8.0. If the lots are combined so that the area is greater than 24,000 s.f. before pulling the grading permit, differential grading is not applicable. There may also be a wash-related reason to combine the lots into one: Privately owned individual residential lots that are greater than 24,000 square feet may include Protected Riparian Area where (i) the Protected Riparian Area is delineated on the plat providing a surveyed description of the location within each lot, and (ii) there is a note on the plat requiring that each purchaser of a lot shall sign a disclosure form acknowledging the prohibition upon development in the Protected Riparian Area and (iii) no walls or fences are constructed within the Protected Riparian Areas. A. Sheet C1: Please note on the plan the location of the bank, WASH Resource Area and WASH Ordinance Study Area. B. Sheet C3: Please note on the plan the location of the bank, WASH Ordinance Resource Area and WASH Ordinance Study Area. C. Sheet C4: Please note that the geotech report recommended 3:1 slopes for the riprapped slopes. Please correct riprap details. D. Where the Protected Riparian Area is on property that remains under the ownership of a single person or entity following the development, the Protected Riparian Area shall be protected through a conservation or public easement or other legal restriction upon further development. |
| 09/23/2009 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | September 23, 2009 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T07BU01775 Grading Plans for T06CM05774 (FUP T07OT01938) 2115 North Oracle Road 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. In addition, we could not verify that the grading plan was in compliance with a site plan that was approved by Zoning Review. The site plan provided was missing some of the approved sheets. Please submit two copies of the approved and stamped Site Plan, Landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved development plan. Additional comments may be forthcoming. |
| 09/28/2009 | ANDREW CONNOR | NPPO | REVIEW | Denied | Ensure that all Engineering and Zoning comments, concerns are addressed incuding appropriate revisions and review process has been implemented. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/23/2009 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 10/23/2009 | SUE REEVES | REJECT SHELF | Completed |