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Permit Number: T03BU02663
Parcel: 13629003A

Review Status: Completed

Review Details: GRADING

Permit Number - T03BU02663
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
10/28/2003 Loren Makus ENGINEERING REVIEW Denied DATE: October 31, 2003
TO: Sam Camacho and Joe O'Neil, City of Tucson
SUBJECT: Fred Enke Golf Maintenance Facility, Site Plan and Grading Plan Review
REVIEWER: Loren Makus
ACTIVITY NUMBERS: T03CM04935 and T03BU02663

SUMMARY: The Site Plan and Grading Plan were reviewed by Development Services Department Engineering Division. The Site Plan, Grading Plan and Stormwater Pollution Prevention Plan (SWPPP) were not approved at this time.
Site and Grading Plan comments:
1. Revise the calculations for the required retention volume. The runoff coefficients for the five-year rainfall depth must be used. (See Table 4.3, Page 4.7 in the Manual for Drainage Design and Floodplain Management). Revise the Site Plan and Grading Plan to be consistent with the revised retention requirements.
2. Prepare a SWPPP that meets the minimum requirements of the AzPDES General Permit. Use the checklist available on the ADEQ web site to ensure that all required elements are included. Include a copy of the completed checklist with the resubmittal. The checklist is available at www.adeq.state.az.us/environ/water/permits/stormwater.html#const.

Revise the Site Plan, Grading Plan and the SWPPP to address all of these comments and resubmit two copies of the grading plan and three copies of the SWPPP. If you would like to meet with me to discuss any of these comments please call me at (520) 791-5550 ext. 1161.

Loren Makus
Senior Engineering Associate
Engineering Division
Development Services
11/10/2003 Joseph Linville NPPO REVIEW Denied An approved site plan and grading plan is required prior to grading plan review and approval. Submit the appropriate plans when approved.
11/18/2003 DAN CASTRO ZONING REVIEW Denied Zoning may not review the grading plan until the site plan has been appproved.

Final Status

Task End Date Reviewer's Name Type of Review Description
11/21/2003 MONICA VALDEZ OUT TO CUSTOMER Completed
11/19/2003 ANGIE SHOFFSTALL REJECT SHELF Completed