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Permit Review Detail

Permit Number: T03BU02375
Parcel: 137339090

Review Status: Completed

Review Details: GRADING

Permit Number - T03BU02375
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
10/02/2003 Doug Williams ENGINEERING REVIEW Denied SUBJECT: Lowe's Home Improvement Warehouse
REVIEWER: Doug Williams
DATE: 3 October 2003
ACTIVITY NUMBER: T03BU02375
T15S, R13E, Section 10

SUMMARY: Engineering Division has reviewed the Grading Plans and Stormwater Pollution Prevention Plans (SWPPP's) and text received on 16 September 2003. A complete and thorough review could not be performed due to the fact that there was no Development Plan included in this submittal for reference. Please ensure a copy of the approved Development Plan is included with the resubmittal. Approval is not recommended at this time. The following comments are offered:

GRADING PLAN:

1. Provide a general paving/grading note or notes indicating grading will conform to the 2000 International Building Code - local amendment (Chapter 36 - Excavation and Grading) requirements. Visit http://www.ci.tucson.az.us/dsd/2000_IBC_Amendments.pdf for access to this document;
2. Please remove or revise the scale adjoining the north arrows (lower left corner) on sheets 2 and 3;
3. Depict an appropriate barrier, such as temporary curbing, as indicated on the Development Plan, at the northwestern driveway terminus (ref. keynote 14, detail 5/3);
4. Identify any downspouts that may discharge roof drainage towards sidewalk areas. Sidewalk scuppers will be required at all such locations, if any, for conveyance of 100% of the 10-year storm under the sidewalk area;
5. Please provide further detail in Section 11/3 demonstrating water harvesting maximization in the landscape areas (maximum of 6" depressed landscaping).

SWPPP: (Refer to the Construction General Permit - CGP for referenced Parts)

1. Indicate in the SWPPP text the name(s) of the party or parties with day-to-day operational control of those activities necessary to ensure compliance with the SWPPP or other permit conditions. Provide a table for recording the names and responsibilities for each party responsible for activities necessary to ensure compliance with the SWPPP or other permit conditions (Part IV.B.1.d);
2. Revise the stabilized construction entrance detail to match the location depicted on the plan - the entrance does not appear to adjoin a public road (Part IV.C.3.d);
3. Please provide a copy or copies of the signed/dated NOI;
4. Provide a copy of the signed and dated Signatory Authorization Designation (Form A-1);
5. Provide the contact name and phone number and location of SWPPP on the "Construction Site Notice" (Form I-1)

· Please note that additional comments may be forthcoming should Development Plan information indicate additional grading information or details are necessary.
· Resubmittal shall include one set of the stamped approved Development Plan, revised Grading & Paving and Stormwater Pollution Prevention plans/text addressing all of the above comments.
If you have any questions, I can be reached at 791-5550, extension 1189 or Dwillia1@ci.tucson.az.us.

Doug Williams
Sr. Engineering Associate
Engineering Division
Development Services Department
10/13/2003 PATRICIA GEHLEN ZONING REVIEW Denied Zoning
10/13/2003
Zoning will review and approve the grading plans once Engineering has approved them.
10/18/2003 Joseph Linville NPPO REVIEW Denied REVISE THE GRADING PLANS WHERE NECESSARY TO MATCH THE APPROVED DEVELOPMENT PLAN/LANDSCAPE PLAN.

SUBMIT COPIES OF THE STAMPED, APPROVED DEVELOPMENT PLAN AND LANDSCAPE PLANS IN ORDER FOR THE REVIEW TO PROCEED.

Final Status

Task End Date Reviewer's Name Type of Review Description
10/20/2003 MONICA VALDEZ OUT TO CUSTOMER Completed
10/20/2003 ANGIE SHOFFSTALL REJECT SHELF Completed