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Permit Review Detail

Permit Number: T09CM00795
Parcel: 12620001C

Review Status: Completed

Review Details: RESUBMITTAL - SITE

Permit Number - T09CM00795
Review Name: RESUBMITTAL - SITE
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
05/26/2009 RONALD BROWN ADA REVIEW Denied 1. At Detail 1/SD-1: Provide another bollard at the 90 degree corner of the concrete header just at the West end of the most Southerly Detectable Warning.
2. At Detail 1/D-1:
a. Detectable warnings set to far back from edge of PAAL. Reference your generic ramp detail /D-3 where it shows proper location of Detectable Warrning Strips at 6" from edge of PAAL; move finishes up along with Detectable Warning strip.
b. Provide a return concrete header to the vertical curb separating the pavers.
c. Place the last bollard at the return header corner right next to the end of the detectable warning.
06/08/2009 JASON GREEN ENGINEERING REVIEW Approved DATE: June 9, 2009
SUBJECT: 900 S Randolph Way Site/Grading/Building Plan & Floodplain Use Permit- 2nd Engineering Review
TO: Justin Dykstra
LOCATION: T14S R14E Sec16 Ward 6
REVIEWERS: Jason Green, CFM
ACTIVITY: T09CM00795 (Site/Building Plan), T09BU00502 (Grading Plan) & T09OT00684 (Floodplain Use Permit)


SUMMARY: Engineering Division of Development Services Department has received and reviewed the site plan (T09CM00795), Building Plan (T09CM00795), Grading Plan (T09BU00502), Floodplain Use Permit (T09OT00684), Drainage Statement (Olsson Associates, 06MAR09 revised 18MAY09), Geotechnical Engineering Report (Terracon, 03APR09) and Stormwater Pollution Prevention Plan (Olsson Associates, 13JAN09 revised 06APR09) for the above referenced property. Engineering Division recommends approval of the plan sets at this time.

DRAINAGE STATEMENT COMMENTS:

1) Complied.

2) Complied.

3) Complied.

4) Complied.

5) Complied.

6) Complied.

SITE PLAN COMMENTS:

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) Complied.

GRADING PLAN COMMENTS:

23) Complied.

24) Complied.

25) Complied.

26) Complied.

27) Complied.

28) Complied.

29) Complied.

30) Complied.

31) Complied.

32) Complied.

33) Complied.

34) Complied.

FLOODPLAIN USE PERMIT COMMENTS:

35) Complied.

BUILDING PLAN COMMENTS:

36) Complied.

37) Complied.

GEOTECHNICAL COMMENTS:

38) Complied.

STORMWATER POLLUTION PREVENTION PLAN: Complied.


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

Final Status

Task End Date Reviewer's Name Type of Review Description
06/12/2009 DELMA ROBEY OUT TO CUSTOMER Completed