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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING
Permit Number - T04BU00946
Review Name: RESUBMITTAL - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/20/2004 | JIM TATE | ENGINEERING | REVIEW | Denied | DATE: May 20, 2004 ACTIVITY NUMBER: T04BU00946 PROJECT NAME: Home Depot PROJECT ADDRESS: 4302 N. Oracle PROJECT REVIEWER: James C. Tate, P.E., CFM The following items must be revised or added to the Grading Plan. Please include a letter with the next submittal addressing how all the engineering and floodplain comments have been addressed. Resubmittal Required: Grading Plan Approval: NPDES GENERAL COMMENTS 1. A copy of the stamped approved Development Plan / Tentative Plat must be included with the Grading Plan submittal. 2. The Plat is currently in the review process. Any changes made to the plat must be reflected on the Grading Plan. GRADING PLAN 1. Provide bank protection (rip rap) for the 2:1 basin slopes. 2. Basin 7 shows two outlet structures. It appears that the structure adjacent to pad 4 was inadvertently left on from when there was a basin 8. 3. The plan shows that the outlet structure (scupper) from basin 11 goes through a handicap ramp. 4. Although the proposed drainage scheme is approved by Development Services, it will be necessary to obtain right-of-way permits for all drainage improvements in the public right-of-way. Approval by Development Services does not constitute approval of the proposed improvements by the Department of Transportation. Contact Steve Tineo, 791-3115, Permits and Codes, Tucson Department of Transportation, for submittal requirements. |
| 06/02/2004 | Andrew Connor | NPPO | REVIEW | Denied | Submit a reference copy of the approved development plans, landscape plans, and native plant preservation plans. |
| 06/15/2004 | DAVID RIVERA | ZONING | REVIEW | Denied | June 15, 2004 Development Services Department Zoning Review Section David Rivera Senior Planner Comments: Zoning will review and approve the grading plan upon final approval by the Engineering section. Two copies of the approved and stamped development/site plan, landscape and NPPO plans must be included with grading plan. A site card with DSD approvals by Fire, Zoning, Handi-cap, Engineering, and Landscape/NPPO including the approved development plan stamped for site plan approval and signatures is required before the grading plan can be approved by Zoning. Two copies of the approved development plan, landscape and NPPO plans are to be submitted with the grading plans packet for processing and approval as a site plan. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. The development plan, may be walked through for stamps and site card sign off. submit the following: two copies of the stamped development plan, landscape and NPPO plans must be included with the grading plans packet processed together for site approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/16/2004 | SUE REEVES | REJECT SHELF | Completed |
| 06/15/2004 | SUE REEVES | OUT TO CUSTOMER | Completed |