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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T03BU02490
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/28/2004 | Paul Machado | ENGINEERING | REVIEW | Denied | To: CDG Architects Mario Sanchez 2102 N. Country Club Blvd. Tucson, Arizona 85716 SUBJECT: 8050 E. Lakeside Parkway Grading Plan T03BU02178 (Second Review) T14S, R15E, Section 28 RESUBMITTAL REQUIRED: Grading plan, Drainage Report and SWPPP. The Grading Plan (GP), Drainage Report (DP) and SWPPP (Stormwater Prevention pollution plan) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Please include a response letter to the comments along with the corrected copies with re-submittal. 2. Please include a detail for the opening of the masonry wall opening for the screen wall the crosses the drainage swale at the North side of the property. 3. Due to the commercial vehicles entering the site, curb returns will be required. A permit or a private improvement agreement will be necessary for any work performed within the Right-of-way. Contact Permits and Codes at (520) 791-5100 for permit information. Please eliminate the driveway apron and install curb radii per D.S. 3-01.3.2.C. Vertical curb is required in the R/W. Per previous comment. 4. A permit or a private improvement agreement will be necessary for any work performed within the Right-of-way. Contact Permits and Codes at (520) 791-5100 for permit information. For your information only. 5. Detention/Retention basins must be graded to drain to the basin side toward the weir. This does not necessarily mean to drain out of the basin, but to pond in one section of the basin only. Please add percentage slope to basin. 6. All dimensions for the basin must be shown on the grading plans. Field inspectors do not have copies of the drainage report to confirm the dimensions in the field. Per previous comment. Drainage Report: 1. The DR is accepted conditionally. 2. Please size the opening of the masonry wall opening for the screen wall that crosses the drainage swale at the North side of the property. 3. COT/DSD Engineering/Floodplain does not accept addendum's to accompany a DR. All additional information must be incorporated into a revised DR. Stormwater pollution prevention plan: Operators Identify all operators for the project site, and the areas over which each operator has control. (Part IV.C.1) Indicate in the SWPPP the name(s) of the party(ies) with operational control over project specifications (including the ability to make modifications in specifications). (Part IV.B.2.c) Indicate in the SWPPP the areas of the project where the operator has operational control over project specifications, including the ability to make modifications in specifications. (Part IV.B.1.b) Indicate in the SWPPP the name(s) of the party(ies) 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) Indicate in the SWPPP the areas of the project where each operator has operational control over day-to-day activities. (Part IV.B.2.c) Site Map 1. Show, on the site map, directions of stormwater flow (e.g., use arrows to show which ways stormwater will flow) and approximate slopes anticipated after major grading activities. (Part IV.C.3.a) 2. Show, on the site map, areas of soil disturbance and areas that will not be disturbed. (Part IV.C.3.b) 3. Show, on the site map, locations of structural and nonstructural controls identified in the SWPPP. (Part IV.C.3.c) 4. Show, on the site map, locations where stabilization practices are expected to occur. (Part IV.C.3.d) 5. Show, on the site map, locations of off-site material, waste, borrow areas, or equipment storage areas. (Part IV.C.3.e) 6. Show, on the site map, locations of all surface water bodies (including wetlands). (Part IV.C.3.f) 7. Show, on the site map, locations where stormwater discharges to a surface water (including ephemeral waters or dry washes) and to MS4s. (Part IV.C.3.g) 8. Show, on the site map, locations and registration numbers of on-site drywells. (Part IV.C.3.a) Signature Requirements 9. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1) 10. Reports and Other Information: All NOTs, SWPPPs, reports, certifications, or information required by this general permit and other information requested by the ADEQ or authorized representative of the ADEQ shall be signed by a person described in Part VI.K.1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: a) The authorization is made in writing by a person described in Part VII.K.1; b) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of manager, operator, superintendent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the operator. (A "duly authorized representative" may be either a named individual or any individual occupying a named position.); and c) The signed and dated written authorization is included in the SWPPP and submitted to the ADEQ upon request. 11. Please sign or indicate why the certifications I the SWPPP were not signed. 12. Certification. Any person signing a documents under the terms of this permit shall make the following certification: I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. If you have any questions, I can be reached at 791-5550 x1193 or pmachad2@ci.tucson.az.us Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 791-5550 x1193 office (520) 879-8010 fax |
| 02/02/2004 | Andrew Connor | NPPO | REVIEW | Denied | Submit an approved site plan, including landscape and NPPO plans. |
| 02/03/2004 | PETER MCLAUGHLIN | ZONING | REVIEW | Denied | Site plan approval required prior to grading plan approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/05/2004 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 02/05/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |