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Permit Number: T03CM04935
Parcel: 13629003A

Review Status: Completed

Review Details: SITE

Permit Number - T03CM04935
Review Name: SITE
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
10/28/2003 Loren Makus SANITATION REVIEW Approved Revise the site plan to show refuse container location, size, and access thereto fully dimensioned. (DS 2-02.2.1.A.32)
11/10/2003 Joseph Linville LANDSCAPE REVIEW Denied 1) It is noted that per the owners instructions an administrative waiver may be pursued (sht. C3.0)

2) Waivers will be necessary for the following sections:
A) LUC 3.7.2.7 Dust Control
B) LUC 3.3.7.3 Surfacing Requirements
C) DS 3-05.2.3.C.1 Barriers
D) LUC 3.7.4.3.A Stormwater Runoff

3) Revise the Native Plant Preservation and Grading plans to demonstrate compliance with the requirement to preserve the root zone non-disturbance area for preserved-in-place native plants. DS 2-15.6.A

4) Include the limits of grading on the Native Plant Preservation/Mitigation Plan. DS 2-07.2.2.B.4

5) An irrigation plan is required. LUC 3.7.4.5.C
11/10/2003 JOE LINVILLE NPPO REVIEW Denied 1) Include the limits of grading on the Native Plant Preservation/Mitigation Plan. DS 2-07.2.2.B.4

2) Revise the NPPO notes on sht. N1 to refer to appropriate City Code sections.

3) Revise the first note on sheet N1 to exclude references to the Lincoln Park Bike Jump.
11/18/2003 Daniel Castro ZONING REVIEW Denied COMMENTS: Please attach a response letter with the next
submittal, which states how all Zoning Review Section comments regarding the Land Use Code and Development Standards were addressed.
CODE SECTION/ DEVELOPMENT STANDARD

1. Paved vehicular access is required from the public right-of-way to the proposed facility. (LUC sec. 3.2.8) (LUC Sec. 3.3.7.3)

2. Pedestrian sidewalk is required from the public right-of-way to the proposed facility. (LUC Sec. 3.2.8.4) (D.S. 2-08)

3. Two (2) Class II bicycle parking spaces are required for this project. Indicate the location of the bicycle parking spaces, provide calculation, and provide a fully dimensioned detail. (LUC Sec. 3.3.4) (D.S. 2-09)

4. One (1) 12' x 35' loading spaces is required for this project. Indicate the location and size of the loading space and provide calculation. (LUC Sec. 3.4.5.3) ( D.S. 2-02.2.1.A.14) (D.S. 2-02.2.2.A.5)

5. All existing or proposed easements must be shown on the plan including width, type, and recording docket and page reference. (D.S. 2-02.2.1.A.20)

6. Indicate the location of the refuse container. (D.S. 2-02.2.1.A.32)

7. If an Administrative Waiver is to be applied for, please submit a copy of the approved waiver with the resubmittal of this plan.

8. This plan may be reviewed over the counter by the Zoning Review Section. Please contact Dan Castro to set an appointment.

If you have any questions about this transmittal, please call Dan Castro, (520) 791-5608.
11/18/2003 DAN CASTRO HANDICAP-SITE REVIEW Approved
11/19/2003 JIM EGAN FIRE REVIEW Denied 1. Fire hydrant required-submit approved COT Water Plan.
2. Minimum 20 ft. wide, paved, fire apparatus access roadway must be provided and extended to within 150 feet of all portions of exterior walls of new structure. A turnaround is required for dead-end access roadways. Dead-end access roadways cannot exceed 1200 feet in length.(Measured form centerline of connecting paved street to back of proposed turnaround.)

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