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Permit Review Detail

Permit Number: T09BU00051
Parcel: 13628005V

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T09BU00051
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/09/2009 JASON GREEN ENGINEERING REVIEW Denied DATE: March 10, 2009
SUBJECT: Call Center Employee Parking Grading Plan- 2nd Engineering Review
TO: The WLB Group, Inc.
LOCATION: T14S R15E Sec32, Ward 4
REVIEWERS: Jason Green, CFM
ACTIVITY: T09BU00051 (Grading Plan)


SUMMARY: Engineering Division of Development Services Department has received and reviewed the revised grading plan (T09BU00051), Drainage Report (The WLB Group, Inc., 15JUL08) and Stormwater Pollution Prevention Plan (The WLB Group Inc., 04MAR09) for the above referenced property. Engineering Division does not recommend approval of the grading plan application at this time. The following items must be submitted for approval:


DRAINAGE REPORT:

1) Complied. Provide 2 copies with the resubmittal.


GRADING PLAN COMMENTS:

2) Provide a copy of the stamped approved Development Plan (D07-0053). The grading plan can 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 which will be used as the construction document.

3) Complied.

4) Complied.

5) Complied.

6) Complied.

7) Complied.

8) Complied.

9) Complied.

10) Complied.

11) Complied.

12) Complied.

13) Complied.

14) Complied.

15) Complied.

16) Complied.

17) Complied.

18) Complied.

19) Complied.

20) Complied.

21) Complied.

22) Acknowledged.


STORMWATER POLLUTION PREVENTION PLAN:

23) Complied.

24) Complied.


GENERAL COMMENTS:

Provide a copy of the last approved Development Plan (D07-0053), 3 copies of the grading plan, 2 copies of the sealed and signed Drainage Report, 2 copies of the Geotechnical Report (Terracon, 08APR08, Addendum 1 26JUN08) and 3 copies of the Stormwater Pollution Prevention Plans. The Drainage Report and Geotechnical Report must be submitted for record keeping purposes and the grading plans and SWPPPs must be submitted for stamped approval and sign off.


For questions or to schedule an appointment I can be reached at 837-4929.



Jason Green, CFM
Senior Engineer Associate
Engineering Division
COT Development Services
03/12/2009 ANDREW CONNOR NPPO REVIEW Denied Submit a copy of the approved development plan including landscape plan for reference. The grading application will be reviewed for compliance when the approved documents are included in the submittal.

Ensure that all Engineering comments and concerns are addressed.
03/20/2009 MICHAEL ST. PAUL ZONING REVIEW Denied March 20, 2009

Development Services Department
Zoning Review Section

Michael St.Paul
Planning Technician

T09BU00051 Grading Plans for D07-0053

Address: 4110 South Pantano 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 the approved development plan for Zoning Review. Please submit one copy 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.

4. See previous comments by David Rivera.

Final Status

Task End Date Reviewer's Name Type of Review Description
03/24/2009 CPIERCE1 OUT TO CUSTOMER Completed
03/24/2009 SUE REEVES REJECT SHELF Completed