Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T10BU01645
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/01/2010 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | November 5, 2010 Dunkin Donuts T10CM02721 T10BU01645 1. Provide curb returns with 25-foot radii for the entrance from Harrison Road in accordance with the Transportation Access Management Guidelines. 2. Show the existing and future sight visibility triangles for the intersection of Broadway and Harrison. 3. Show how the water harvesting areas will accumulate water. The grades along the water harvesting area drop by at least two feet. Show how smaller areas will be created to maximize ponding. Remove the "MAX" from the water harvesting area notes. Deeper depressions may be required at some locations within the water harvesting areas to allow for 6 inches of ponding. 4. Show with flow arrows, grades and curb openings how water will be directed to the landscape areas for water harvesting. 5. In the hydrology report and the site plan show how the site will discharge to adjacent properties and right of way. |
| 11/16/2010 | TERRY STEVENS | ZONING | REVIEW | Denied | 11/17/2010 Development Services Department Zoning Review Section Terry Stevens Lead Planner 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. Zoning could not verify that the grading plan was in compliance with the approved site plan. Please submit two copies of the approved and stamped site, landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to insure compliance with the approved and stamped site plan. Additional comments may be forthcoming. |
| 11/16/2010 | ANDREW CONNOR | NPPO | REVIEW | Denied | Ensure that all planters within vehicle use area have curb cuts for water harvesting. Revise the site, landscape and grading plans as necessary. Ensure that all Engineering comments and concerns are addressed. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/14/2010 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 12/14/2010 | SUE REEVES | REJECT SHELF | Completed |