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Permit Review Detail

Permit Number: T02BU02291
Parcel: Unknown

Address:
9370 E 22ND ST

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU02291
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
09/23/2002 LAITH ALSHAMI ENGINEERING REVIEW Denied Laith Alshami, Engineering comments, 09/23/2002

1- Remove the reference to Pima County in General Notes 7, 14 and 18 and replace it with City of Tucson.
2- Replace the word "insure" in General Note 13 by the word "ensure".
3- Provide the subject parcel dimensions and bearings.
4- Show 22nd Street and Harrison Road existing and future right of way.
5- Show sight visibility triangles for present and future conditions.
6- It appears that cross-section 12/4 across the back of lot 65 is mislabeled.
7- Due to the proposed grading of lots 15 through 25, it appears that cross-sections 5/3 and 6/3 should show retaining walls.
09/23/2002 LAITH ALSHAMI FLOODPLAIN REVIEW Denied Laith Alshami, Floodplain comments, 09/23/2002


1- In order to reduce the chances of future damage to all proposed grouted rip rap, the concrete should be thick enough to have the rip rap occupy only about the outer half of the thickness (see hand drawn sketch on sheet 2 of 4 of te redlined grading plan). This Office recommends constructing 6" concrete pad or slab as a base for the rip rap. Once the concrete cures, rip rap can be placed over the concrete and then grouted (another 6" layer). Additionally, provide the size of the proposed grouted rip rap.

2- Show the 100-year floodplain limits for all flows of 100 cfs or more.

3- Show the limits of the study area which are required by the W.A.S.H. Ordinance.

4- Where does the water discharge in the area back of lots 14 and 15.

5- Is there a perimeter wall at Basin "F" spillway? Does it have a wall opening to allow discharge? Show detail.

6- Provide the detail numbers for the spillway in detail 9/4.
10/02/2002 LOREN MAKUS NPDES REVIEW Denied 1. Correct orientation of North Arrow on page 2.
2. Show drainage patterns on individual lots.
3. Indicate when houses will be built in the sequence of events.
4. Provide run-off coefficient for pre-construction conditions.
5. Describe and show all discharge locations to the south of the project and show how they will not cause off-site erosion.
6. Provide a copy of the permit requirements.
7. Provide sediment control for inlet to bleed pipe from basin E and provide erosion control for bleed pipe outlet.
8. For all sediment control locations shown on plan, indicate which controls are appropriate.
9. Provide for an inventory of materials kept on site with provision for updates.
10. Provide a description of the Spill Prevention and Control Plan to be maintained on site.
11. Clearly indicate areas that will not be disturbed and show how these areas will be indicated at the site.
12. Clearly indicate all discharge locations. Show how erosion will be prevented at each location. All discharges to Robb Wash must be included.
13. Sediment controls are shown in the street areas. Indicate when they will be removed.
14. Describe interim and temporary stabilization practices.
15. Provide for a log indicating dates that major grading activities occur and dates when activities cease (temporarily or permanently).
16. State that the plan will be updated as necessary.
17. Describe the required content for inspection reports and describe the records retention requirements.
10/03/2002 JOE LINVILLE NPPO REVIEW Denied APPROVED TENTATIVE PLAT REQUIRED PRIOR TO PERMIT APPROVAL.

NATIVE PLANT PRESERVATION PRE-PERMIT INSPECTION REQUIRED PRIOR TO PERMIT APPROVAL. CALL 791-5640 EXT. 1140 TO SCHEDULE.

COMPLIANCE WITH THE PRESERVATION REQUIREMENTS OF THE WASH MITIGATION PLAN IS ALSO REQUIRED PRIOR TO APPROVAL.
10/03/2002 MICHAEL ST. PAUL ZONING REVIEW Needs Review Engineering, Floodplain, NPDES & NPPO approvals required.

Final Status

Task End Date Reviewer's Name Type of Review Description
10/15/2002 TAMI ACHONG OUT TO CUSTOMER Completed