Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU01371
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/20/2003 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review. The subject project has been reviewed. We offer the following comments: GRADING PLAN: 1. Depict on the drainage exhibits Ricardo Small Wash top of banks and delineate the resource areas. 2. Address the potential for the runoff in Ricardo Small Wash to back into the proposed retention basin through the proposed 8" PVC. 3. In the Ricardo Wash HEC-RAS model, provide additional cross sections upstream of the existing 36" CMP's inlet and downstream of cross section 1 in order to determine the impact of the proposed encroachment. 4. Revise on the onsite drainage exhibit the existing and proposed 100-year floodplain, if applicable. 5. It appears that the erosion hazard setback lines have not been shown on the Drainage Plan for developed conditions or they are not clearly depicted. 6. Show on the Drainage Plan for developed conditions the roof drainage patterns. Please be advised that detailed construction information will be required on the Grading Plan 7. Show the water harvesting areas and how you propose to convey onsite runoff to the proposed water harvesting basins. You may verify compliance with a note. 8. Based on the requirements of Section 1.5.2. and Chapter 14 of the Standard Manual for Drainage Design and Floodplain Management in Tucson, Arizona, provide a maintenance access for the proposed retention basin and include in the Drainage Report the basin maintenance check list. 9. According to D.S. 3-01.4.4.F. 10-year flow has to be completely conveyed under sidewalks when the runoff crosses any sidewalk. This also applies to roof drainage. Demonstrate compliance with this requirement and include any design calculations in drainage report. (if the roof drains exact location has not been determined yet, a note, which substantiates compliance with this requirement, will suffice) |
| 06/20/2003 | LOREN MAKUS | NPDES | REVIEW | Denied | SUBJECT: 9201 E. Broadway Blvd Stormwater Pollution Prevention Plan RESUBMITTAL REQUIRED: Stormwater Pollution Prevention Plan. The Stormewater Pollution Prevention Plan (SWPPP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. SWPPP: 1. Please include a response letter to the comments along with the corrected copies with re-submittal. 2. Revise the location map to show all receiving waters within one mile of the project. Include the unnamed tributary of Ricardo Small Wash. (Part IV.C.2.3) 3. Include the unnamed tributary of Ricardo Small Wash in the identification of receiving waters on page 2 of the SWPPP. (Part IV.C.4) 4. Revise the SWPPP to include both basins in the description of sediment traps and discharge locations. (Part IV.C.4) 5. Revise the locaton of the silt fence in that appears to be installed within the undisturbed natural area. Silt fence should be installed along a contour. (Part IV.D.2.b) 6. Describe the practice and schedule to routinely remove offsite accumulation of sediment. (Part IV.D.2.c) 7. Describe the velocity dissipation devices that will be used at discharge locations. (Part IV.D.5.b) 8. The operator must sign the SWPPP certification. (Part IV.J.1) If you have any questions, I can be reached at 791-5550 x1161 or lmakus1@ci.tucson.az.us. Loren Makus Senior Engineering Associate |
| 06/23/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 6/23/2003 Zoning may not review and approved grading plans until Engineering has approved. |
| 06/24/2003 | JOE LINVILLE | NPPO | REVIEW | Denied | An approved Development Plan including Native Plant Preservation and Landscape/Mitigation plans are required prior to grading plan review/approval. Submit copies of the plans if approved. Pre-permit inspections are required prior to any site disturbance. Call 791-5640 Ext. 1140 to schedule inspection when appropriate. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/27/2003 | LISA LESNY | OUT TO CUSTOMER | Completed |
| 06/26/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |