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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU00328
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/07/2003 | DAN CASTRO | ZONING | REVIEW | Denied | Zoning Review Section may not approve the grading plan until the grading plan is approved by Engineering and NPPO. |
| 03/10/2003 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Archicon, L.C. Kevin Garey 4041 N. Central #C-100 Phoenix, Arizona, 85012 SUBJECT: 8711 E. Speedway Blvd. Grading Plan T03BU00328 (First submittal) T14S, R15E, Section 03 RESUBMITTAL REQUIRED: Grading Plan and Drainage Report. The Grading Plan (GP) and Drainage Report (DR) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Add note: "Depress all landscaped areas a maximum of 6" for water harvesting" 2. If the dry well is used to provide retention, Add or provide a Dry well maintenance responsibility note and list the capacity of the dry well per COT Stormwater Det./Ret. Manual (see note 6). 3. List administrative address/site address on plans. 4. A Stormwater pollution prevention plan is required. Contact Loren Makus at 791-5550 x1161. 5. List all Cut and Fill quantities in cubic yards. 6. Please provide 5-year threshold retention per COT Stormwater Det./Ret. Manual, chap. II, 2.1.2, if applicable. Detention/Retention: · Grading plan must match drainage report. · Inlet/Outlet structural details (Weir design). · Cross-sections and dimension. · Dimension basin and provide spot elevations. · Security barriers are required if ponding depth exceeds 2 feet, if slopes are greater than 4:1 and/or if pedestrian access is adjacent to basin. · Water surface elevations. 7. Call out peak discharge at basin's outlet, if applicable. 8. Please show the proposed roof drainage patterns, 100% of the 10-year flow must be conveyed under the sidewalks. Please provide supporting calculations to demonstrate compliance with D.S. 3-01.4.4. If the location(s) of the roof scuppers have not yet been decided, add a general note indicating sidewalk scuppers (per COT/SD) will be used when the roof scuppers locations have been designed. 9. Stormwater should be directed into Landscape/Retention areas prior to discharge into the right-of-way. 10. A private improvement agreement or permit will be necessary for any work performed within the Right-of-way. Contact Department of transportation at (520) 791-4249 for permit information. 11. Where is key note #6 used on the grading plans? 12. Cut or fill slopes require a 2' minimum setback from property line. Drainage Report: 1. Please provide 5-year threshold retention per COT Stormwater Det./Ret. Manual ,chap. II, 2.1.2, if applicable. 2. Provide the stormwater calc's and amount that will be retained in the dry well, if applicable. 3. The content and format of the Drainage Report should follow S.M.D.D.F.M., chap. II, 2.1.1. 4. Show the project address on the cover of the Drainage Report. If you have any questions, I can be reached at 791-5550, or pmachad2@ci.tucson.az.us Paul Machado Senior Engineering Associate |
| 03/10/2003 | ANY | FLOODPLAIN | REVIEW | Denied | Drainage Report: 1. Please provide 5-year threshold retention per COT Stormwater Det./Ret. Manual ,chap. II, 2.1.2, if applicable. 2. Provide the stormwater calc's and amount that will be retained in the dry well, if applicable. 3. The content and format of the Drainage Report should follow S.M.D.D.F.M., chap. II, 2.1.1. 4. Show the project address on the cover of the Drainage Report. |
| 04/07/2003 | JOE LINVILLE | NPPO | REVIEW | Denied | An approved site plan including any required NPPO submittal is required. |
| 04/09/2003 | LOREN MAKUS | NPDES | REVIEW | Denied | A stormwater pollution prevention plan (SWPPP) in accordance with the AzPDES construction general permit must be prepared for this project. The permit, required forms and other details can be obtained at the ADEQ web site: http://www.adeq.state.az.us/environ/water/permits/stormwater.html Submit three copies of the SWPPP and three copies of the Notice of Intent for each operator of the project with the grading plan resubmittal. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/18/2003 | LISA LESNY | OUT TO CUSTOMER | Completed |
| 04/18/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |