Permit Review Detail
Review Status: Completed
Review Details: RESUB - SITE and/or GRADING
Permit Number - DP13-0153
Review Name: RESUB - SITE and/or GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/11/2013 | MICHAEL ST. PAUL | ZONING | REVIEW | Needs Review | The grading plan appears to match the approve plat (S11-044). NPPO and Engineering approvals are required. |
| 10/24/2013 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 10/28/2013, SUBJECT: Discount Tires - Houghton Town Center DP13-0153, T15S, R15E, SECTION 35 RECEIVED: Development Package on August 12, 2013 The subject submittal has been reviewed and it can not be approved at this time. Address the following comments before review can continue. Prepare a detailed response that explains the revisions that were made and references the exact location on the Development Package where the revisions were made: Drainage Report: 1. If the site drainage is designed to drain to the master detention basin, note this on the drainage exhibit and demonstrate this with grades and drainage arrows if possible. Development Package: 1. Show sight visibility triangles at the Discount Tire driveway intersection with the East Access Drive (A.M. 2-06.4.9.H.2.). 2. If the site drainage is designed to drain to the master detention basin, note this on the plan exhibit and demonstrate this with grades and drainage arrows if possible (A.M. 2-06.4.9.N.1). 3. Show, if applicable, all proposed easements with recordation information as required by A.M. 2-06.4.9.L). 4. It is still not clear where the concrete channel, shown on Sheet DT2, is located. Clarify the location on the plan (A.M. 2-06.4.9.N.3). 5. Provide a detail of the proposed dumpster enclosure or call out the standard enclosure detail number (A.M. 2-06.4.9.T). SWPPP: The SWPPP report is acceptable. If you have any questions, I can be reached at 837-4933 or Laith.Alshami@tucsonaz.gov RESUBMITTAL REQUIRED: Revised Development Plan Package and drainage report |
| 10/29/2013 | ANDREW CONNOR | NPPO | REVIEW | Reqs Change | Ensure that all Engineering comments and concerns are addressed prior NPP / Landscape approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/31/2013 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 10/31/2013 | CPIERCE1 | REJECT SHELF | Completed |