Project Review Comments

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Project Name
Grandview Reserve Geick Basin Channel
Description
Unnamed Reaches A and B
Location
Parcels
4200000396 4200000396
Applicant
HR Green
Lead Engineer Matt Jones ( matt.jones@hrgreen.com )
(720) 602-4999
Lead Engineer Matt Jones ( matt.jones@hrgreen.com )
(720) 602-4999
EA Number
EA20175
File Number
CDR228
Project Manager
Kari Parsons
Status
Active
Created
3/22/2022 5:04:23 PM

View: Project Documents



Review Comments (70)

Link Agency Comment
View PCD Engineering Division
9/3/2024 12:57:32 PM
(FAE redline notes) 9/3/2024 12:57:32 PM
View PCD Engineering Division
9/3/2024 12:55:58 PM
(CLOMR Report redlines) 9/3/2024 12:55:58 PM
View PCD Engineering Division
9/3/2024 12:55:11 PM
(CD redlines summary) 9/3/2024 12:55:11 PM
View PCD Engineering Division
9/3/2024 12:52:23 PM
(CD redlines) 9/3/2024 12:52:23 PM
View PCD Engineering Division
9/3/2024 12:49:47 PM
(FDR redlines summary) 9/3/2024 12:49:47 PM
View PCD Engineering Division
9/3/2024 12:49:21 PM
(FDR redlines) 9/3/2024 12:49:21 PM
View PCD Engineering Division
9/3/2024 12:47:19 PM
(O&M template - to be attached to maintenance agreement) 9/3/2024 12:47:19 PM
View PCD Engineering Division
9/3/2024 12:46:42 PM
(redlined previously approved deviation request) 9/3/2024 12:46:42 PM
View PCD Engineering Division
9/3/2024 12:45:33 PM
Review #6:

See comment memo (link at left) and redlined previously approved deviation request.
Redline comments on the following documents will be uploaded separately:
- Channel Design Report (Due to the comments provided and missing information, additional comments may be generated on the next submittal.) Items in the channel modeling are still not matching with what had been previously agreed upon with county staff.
- CLOMR report (pages) (No report provided for Review 4 & Review 1 comments remain unresolved). CLOMR needs to be provided for a re-review.
- Construction Drawings
- Financial Assurance Estimate (notes)
- Comment Summaries


Reviewed by:
Jeff Rice, PE
jeffrice@elpasoco.com
9/3/2024 12:45:33 PM
EPC Stormwater Review
8/29/2024 3:25:45 PM
Review 6: Please include the 4-Step Process in the Drainage Report. This comment has been outstanding since Review #4. Feel free to give me a call if you have any questions.

Reviewed by:
Glenn Reese, P.E.
Stormwater Engineer III
719.675.2654
GlennReese@elpasoco.com
8/29/2024 3:25:45 PM
View PCD Engineering Division
8/1/2024 4:07:27 PM
FAE Redlines 8/1/2024 4:07:27 PM
View PCD Engineering Division
8/1/2024 4:07:03 PM
CDs Redlines 8/1/2024 4:07:03 PM
View PCD Engineering Division
8/1/2024 4:06:33 PM
CLOMR Redlines 8/1/2024 4:06:33 PM
View PCD Engineering Division
8/1/2024 4:06:13 PM
FDR Redlines 8/1/2024 4:06:13 PM
PCD Engineering Division
8/1/2024 4:05:14 PM
Review #5: Redline comments on the following documents will be uploaded separately:
- Drainage Report (Due to the comments provided and missing information, additional comments may be generated on the next submittal) Report was missing entirety of text. Please ensure review 4 comments have been addressed on the next submittal. Items in the channel modeling are not matching with what had been previously agreed upon with county staff. In order for channel to be accepted by county for maintenance, channel must meet design requirements.
- CLOMR (No report provided for Review 4 & Review 1 comments remain unresolved). CLOMR needs to be provided for a re-review.
- Construction Drawings
- Financial Assurance Estimate

Reviewed by:
Jeff Rice, PE
jeffrice@elpasoco.com

Charlene Durham, PE
charlenedurham@elpasoco.com
8/1/2024 4:05:14 PM
EPC Stormwater Review
8/1/2024 3:58:06 PM
Review 5: An incomplete drainage was submitted without any report text, only appendices. So a review could not be completed. Please address my comments from Review 4 and upload a complete drainage report for review.

Reviewed by:
Glenn Reese, P.E.
Stormwater Engineer III
glennreese@elpasoco.com
8/1/2024 3:58:06 PM
View PCD Engineering Division
6/11/2024 8:48:51 AM
Deviation Request Redlines 6/11/2024 8:48:51 AM
View PCD Engineering Division
6/11/2024 8:48:12 AM
FAE Redlines 6/11/2024 8:48:12 AM
View PCD Engineering Division
6/11/2024 8:47:31 AM
Construction Drawing Redlines 6/11/2024 8:47:31 AM
View PCD Engineering Division
6/11/2024 8:46:48 AM
CLOMR Redlines 6/11/2024 8:46:48 AM
View PCD Engineering Division
6/11/2024 8:46:23 AM
Drainage Report Redlines 6/11/2024 8:46:23 AM
PCD Engineering Division
6/11/2024 8:47:48 AM
Review #4: Redline comments on the following documents will be uploaded separately:
- Drainage Report (Due to the comments provided, additional comments may be generated on the next submittal)
- CLOMR (No report provided for Review 4 & Review 1 comments remain unresolved).
- Construction Drawings
- Financial Assurance Estimate
- Deviation Request Redlines

Reviewed by:
Bret Dilts, PE
bretdilts@elpasoco.com

Charlene Durham, PE
charlenedurham@elpasoco.com
6/11/2024 8:47:48 AM
EPC Stormwater Review
6/10/2024 11:58:18 AM
Review 4: EPC Stormwater comments have been provided (in orange text boxes) on the following uploaded documents:
- Drainage Report...(to be uploaded with Development Services comments)

EPC DPW Stormwater comments have been resolved on the following documents:
- CDs
- GEC Checklist
- PBMP Applicability Form
- SWMP
- SWMP Checklist

Please submit the following signed documents for approval once all outstanding comments from Development Services, Planning, and any other agencies have been resolved:
- CDs
- Drainage Report

Reviewed by:
Glenn Reese, P.E.
Stormwater Engineer III
glennreese@elpasoco.com
6/10/2024 11:58:18 AM
RBD Floodplain
5/6/2024 8:49:18 AM
CLOMR needs to be approved prior to channel work 5/6/2024 8:49:18 AM
View EPC Stormwater Review
3/19/2024 9:56:17 AM
SWMP 3/19/2024 9:56:17 AM
View EPC Stormwater Review
3/19/2024 9:55:11 AM
SWMP Checklist 3/19/2024 9:55:11 AM
View EPC Stormwater Review
3/19/2024 9:54:45 AM
PBMP Applicability Form 3/19/2024 9:54:45 AM
View EPC Stormwater Review
3/19/2024 9:53:57 AM
GEC Checklist 3/19/2024 9:53:57 AM
View EPC Stormwater Review
3/19/2024 9:53:36 AM
FAE 3/19/2024 9:53:36 AM
View EPC Stormwater Review
3/19/2024 9:51:14 AM
Drainage Report 3/19/2024 9:51:14 AM
View EPC Stormwater Review
3/19/2024 9:50:58 AM
CDs 3/19/2024 9:50:58 AM
PCD Engineering Division
3/19/2024 9:38:34 AM
Review #3: Redline comments on the following documents will be uploaded separately:
- Drainage Report (No report provided for Review 2 & Review 1 comments remain unresolved).
- CLOMR (No report provided for Review 2 & Review 1 comments remain unresolved).
- Construction Drawings (NOTE: Drainage Report was not include. Staff is unable to verify the hydraulic design. Additional comments are likely to be generated on the next submittal). (To be uploaded by Stormwater Engineer)
- Financial Assurance Estimate (To be uploaded by Stormwater Engineer)


Reviewed by:
Charlene Durham, PE
charlenedurham@elpasoco.com
3/19/2024 9:38:34 AM
PCD Project Manager
3/13/2024 3:04:15 PM
Please work with the engineer to address comments. 3/13/2024 3:04:15 PM
View EPC Parks Department
3/1/2024 10:06:53 AM
El Paso County Parks and Community Services Department Final Comments, Review #3 - Please See Attached Document (Administrative Comments: No Park Advisory Board Endorsement Necessary for Construction Drawing Reviews) 3/1/2024 10:06:53 AM
EPC Stormwater Review
3/19/2024 9:52:53 AM
Review 3: EPC Stormwater comments have been provided (in orange text boxes) on the following uploaded documents:
- CDs
- Drainage Report
- FAE......(see Charlene's blue comments)
- GEC Checklist
- PBMP Applicability Form
- SWMP
- SWMP Checklist

Note: the majority of my Review 2 comments were not resolved. If any comments are unclear, please give me a call or set up a meeting. I'd me happy to discuss.

EPC DPW Stormwater comments have been resolved on the following documents:
- ESQCP

Reviewed by:
Glenn Reese, P.E.
Stormwater Engineer III
glennreese@elpasoco.com
3/19/2024 9:52:53 AM
View Upper Black Squirrel Creek GWMD
6/5/2023 11:20:59 AM
6/5/2023 11:20:59 AM
Colorado Department of Transportation - Pueblo Office
5/12/2023 2:23:10 PM
CDOT Staff does not have any comment.

CDOT Hydraulics Engineer request to review the CLOR once it is established.
5/12/2023 2:23:10 PM
View El Paso County Conservation Dist
5/5/2023 10:59:23 AM
Late comments attached as a .pdf with apologies. 5/5/2023 10:59:23 AM
View PCD Engineering Division
5/3/2023 1:48:47 PM
Review #2: Construction Drawings 5/3/2023 1:48:47 PM
View PCD Engineering Division
5/3/2023 1:48:00 PM
Review #2: Financial Assurance Estimate 5/3/2023 1:48:00 PM
View PCD Engineering Division
5/3/2023 1:37:07 PM
Review #2: CLOMR 5/3/2023 1:37:07 PM
View PCD Engineering Division
5/3/2023 1:36:19 PM
Review #2: Final Drainage Report 5/3/2023 1:36:19 PM
View PCD Engineering Division
5/3/2023 1:34:33 PM
Review #2: Letter of Intent 5/3/2023 1:34:33 PM
View EPC Stormwater Review
4/27/2023 2:04:07 PM
PBMP Applicability Form 4/27/2023 2:04:07 PM
View EPC Stormwater Review
4/27/2023 2:03:40 PM
GEC Checklist 4/27/2023 2:03:40 PM
View EPC Stormwater Review
4/27/2023 2:03:16 PM
ESQCP 4/27/2023 2:03:16 PM
EPC Stormwater Review
4/27/2023 2:02:58 PM
Review 2: EPC Stormwater comments have been provided (in orange text boxes) on the following uploaded documents:
- CDs........................(to be uploaded by PM with Development Services comments)
- Drainage Report....(to be uploaded by PM with Development Services comments)
- ESQCP
- GEC Checklist
- PBMP Applicability Form

Unresolved comment from Review 1:
Please provide the following documents upon resubmittal:
- SWMP
- SWMP Checklist

Reviewed by:
Glenn Reese, P.E.
Stormwater Engineer III
glennreese@elpasoco.com
4/27/2023 2:02:58 PM
View Colorado Parks and Wildlife
4/20/2023 4:42:59 PM
4/20/2023 4:42:59 PM
PCD Engineering Division
5/3/2023 12:23:19 PM
Review #2: Redline comments on the following documents will be uploaded separately:
- Drainage Report (Review 1 comments remain unresolved).
- Construction Drawings (NOTE: Drainage Report was not include. Staff is unable to verify the hydraulic design. Additional comments is likely to be generated on the next submittal).
- CLOMR (Review 1 comments remain unresolved.
- Financial Assurance Estimate
- LOI


Submit the following document:
- SWMP
- SWMP Checklist

Reviewed by:
Gilbert LaForce, PE
gilbertlaforce@elpasoco.com
5/3/2023 12:23:19 PM
Colorado Department of Transportation - Pueblo Office
4/20/2023 2:59:44 PM
CDOT comments will be forthcoming. - Arthur Gonzales, CDOT Access Manager 4/20/2023 2:59:44 PM
View EPC Parks Department
4/4/2023 11:10:13 AM
El Paso County Parks and Community Services Final Comments, Review #2 - Please See Attached Documents 4/4/2023 11:10:13 AM
RBD Floodplain
4/3/2023 10:34:02 AM
"HR Green has submitted the Main Stem and Main Stem Tributary through the Grandview Reserve site to FEMA
as a CLOMR application. We are currently awaiting comments from FEMA, and a LOMR will be submitted upon
the completion of all improvement construction."

Approved CLOMR required prior to floodplain grading permit
4/3/2023 10:34:02 AM
View EPC Environmental Services
3/31/2023 1:54:36 PM
3/31/2023 1:54:36 PM
View Colorado Parks and Wildlife
6/29/2022 11:44:09 AM
6/29/2022 11:44:09 AM
View PCD Engineering Division
6/16/2022 9:56:23 AM
Review #1: Drainage Report 6/16/2022 9:56:23 AM
View PCD Engineering Division
6/16/2022 8:32:35 AM
Review #1 Redline: LOI 6/16/2022 8:32:35 AM
View PCD Engineering Division
6/16/2022 8:32:12 AM
Review #1 Redline: FAE 6/16/2022 8:32:12 AM
View PCD Engineering Division
6/16/2022 8:31:53 AM
Review #1 Redline: ESQCP 6/16/2022 8:31:53 AM
View PCD Engineering Division
6/16/2022 8:31:27 AM
Review #1 Redline: CLOMR 6/16/2022 8:31:27 AM
View PCD Engineering Division
6/16/2022 8:30:59 AM
Review #1 Redline: Construction Drawings 6/16/2022 8:30:59 AM
View EPC Stormwater Review
6/15/2022 5:34:45 PM
PBMP Applicability Form 6/15/2022 5:34:45 PM
View EPC Stormwater Review
6/15/2022 5:34:27 PM
GEC Checklist 6/15/2022 5:34:27 PM
EPC Stormwater Review
6/15/2022 5:34:03 PM
Review 1: EPC Stormwater comments have been provided (in orange text boxes) on the following uploaded documents:
- CDs........................(to be uploaded by PM with PCD comments)
- Drainage Report....(to be uploaded by PM with PCD comments)
- ESQCP...................(to be uploaded by PM with PCD comments)
- GEC Checklist
- PBMP Applicability Form

Please provide the following documents upon resubmittal:
- SWMP
- SWMP Checklist

Reviewed by:
Glenn Reese, P.E.
Stormwater Engineer II
glennreese@elpasoco.com
6/15/2022 5:34:03 PM
PCD Engineering Division
6/16/2022 9:59:53 AM
Review #1: Due to the nature and extent of review comments provided the resubmittal will be treated as a first review. Expect new comments on the resubmittal review. Redline comments on the following documents will be uploaded separately:
- Drainage Report (NOTE: Cursory comments provided since the report provided was a preliminary drainage report for Grandview Reserve Filing No. 1, not a Final Drainage Report for the channel realignment).
- Construction Drawings (NOTE: Cursory comments provided. Drainage Report did not include the complete hydraulic analysis/result to verify the proposed design).
- CLOMR
- Financial Assurance Estimate
- LOI


Submit the following document:
- SWMP
- SWMP Checklist

Reviewed by:
Gilbert LaForce, PE
gilbertlaforce@elpasoco.com
6/16/2022 9:59:53 AM
PCD Project Manager
6/14/2022 8:01:22 AM
Engineering and Stormwater will upload comments... 6/14/2022 8:01:22 AM
View EPC Parks Department
6/7/2022 3:43:04 PM
El Paso County Community Services / Parks Final Comments - Please See Attached Document (Administrative Comments Only - No PAB Endorsement Necessary) 6/7/2022 3:43:04 PM
View El Paso County Conservation Dist
6/2/2022 7:42:49 PM
EPCCD grass seed native shotgun mix added as .jpg. 6/2/2022 7:42:49 PM
View El Paso County Conservation Dist
6/2/2022 7:35:27 PM
EPCCD brief comments added as a .docx. 6/2/2022 7:35:27 PM
View EPC Environmental Services
5/24/2022 10:55:48 AM
5/24/2022 10:55:48 AM
RBD Floodplain
5/23/2022 9:58:18 AM
Floodplain permit required prior to grading activity.
CLOMR will need to be approved prior to issuance of the local Floodplain permit .
5/23/2022 9:58:18 AM