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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T12BU00348
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/27/2012 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | March 27, 2012 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T12BU00348 Grading Plans for D08-0055 Address: 5300 East Los Reales 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. 2. 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. |
| 04/05/2012 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Denied | DATE: April 5, 2010 TO: Carl Bueter, P.E., Cornerstone Environmental Group SUBJECT: Los Reales Landfill Facility 1st Grading Plan submittal Engineering Review LOCATION: Ward 5, Parcel 140-39-052C, 2850K REVIEWER: Elizabeth Leibold CASE NUMBER: D08-0055 ACTIVITY NUMBER: T12BU00348 SUMMARY: The grading permit application package was submitted for review. Planning & Development Services Department Engineering Division has reviewed the received items and does not recommend approval of the Grading Plan until the following comments are addressed. Floodplain use permit will be reviewed separately. GRADING PLAN COMMENTS: 1) DS Sec.11-01: Address the following grading/swpp comments: a. Clarify rip rap with filter fabric in legend on sheet 1. b. Hills or depressions indicated on sheet C2 are not shown on other sheets - clarify and provide grading information. c. Provide copy of geotechnical report and addenda in next submittal. d. Consider revising Detail 1/C9 to clarify that stormwater runoff is not channeled along the front of the silt fence but allowed to pass through the fabric. e. Clarify locations of silt fence and wattle on sheet C10. For resubmittal, provide 2 copies of full set including revised grading plan sheets & revised SWPPP sheets, Geotechnical Report with addenda, and other documentation as needed, with response letter. If you have questions please email, or call me at 837-4934. Elizabeth Leibold, P.E., CPM, CFM Civil Engineer Engineering Division Planning & Development Services Department |
| 04/06/2012 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Provide approved development plans for reference. 2. Ensure that all Engineering comments and concerns are addressed 3. Additional comments may apply |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/13/2012 | FERNE RODRIGUEZ | OUT TO CUSTOMER | Completed |