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Permit Review Detail

Permit Number: T07BU01910
Parcel: 12801003B

Review Status: Active

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T07BU01910
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Active
Review Date Reviewer's Name Type of Review Description Status Comments
01/16/2008 ANDREW CONNOR NPPO REVIEW Denied Submit a copy of the approved development plan including landscape 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 development plan.
02/05/2008 JASON GREEN ENGINEERING REVIEW Denied DATE: February 6, 2008
SUBJECT: 6171 E Park Place Grading Plan- 3rd Engineering Review
TO: Paul Nzomo, P.E.
LOCATION: T14S R14E Sec13 Ward 6
REVIEWERS: Jason Green, CFM
ACTIVITY: T07BU01910 (Grading Plan)

SUMMARY: Engineering Division of Development Services Department has received and reviewed the revised grading plan (T07BU01910), Storm Water Pollution Prevention Plan (Coronado Engineering and Development, 08JAN08), and Geotechnical Evaluation (Western Technologies, Inc. 14JUN07) for the above referenced property. Engineering Division does not recommend approval of the grading plan at this time. The following items need to be addressed:

GRADING PLAN COMMENTS:

1) Provide a copy of the last approved Development Plan (D07-0043). The grading plan will not be approved until verification that all details, locations, dimensions, and plan profiles match the approved Development Plan. Verify all information associated with the Development Plan is shown on the grading plan that will be used as the construction document.
2) Provide the recordation information for the 15-foot public utility easements and the 20-foot private sewer easement shown on Sheet 2. The grading plan can not be approved until all easements have been recorded.

DRAINAGE REPORT: Provide a copy of the last Drainage Report that was reviewed for conformance with the Development Standards. The Drainage Report must be submitted for recorded keeping purposes.

STORMWATER POLLUTION PREVENTION PLAN: Provide 3 copies of the Stormwater Pollution Prevention Plan for stamp approval with the next submittal.

GENERAL COMMENTS:

Please provide an approved Development Plan, a revised grading plan, a copy of the Drainage Report, a copy of the geotechnical report and all 3 SWPPPs that addresses the comments provided above. Include a comprehensive response letter addressing in detail responses to all of the above comments. Enclose "redlines" with the resubmittal package.

Further comments may be generated upon resubmittal of the grading plan review.

If you have any questions, or to schedule an appointment, I can be reached at 837-4929.



Jason Green, CFM
Senior Engineer Associate
Engineering Division
COT Development Services
02/22/2008 MICHAEL ST. PAUL ZONING REVIEW Denied February 22, 2008

Development Services Department
Zoning Review Section

Michael St.Paul
Planning Technician

T07BU01910 Grading Plans for D07-0018
6167 East Park Place

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 the approved development plan for Zoning Review. Please submit two copies of the approved and stamped Development 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.

Final Status

Task End Date Reviewer's Name Type of Review Description
02/25/2008 SHANAE POWELL REJECT SHELF RECEIVED