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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T04BU01771
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/23/2004 | Joseph Linville | NPPO | REVIEW | Denied | Submit approved site and landscape plans. |
| 08/09/2004 | Loren Makus | ENGINEERING | REVIEW | Denied | DATE: August 9, 2004 TO: Don R. Waid, Design Results, LLC SUBJECT: Dollar Storage Expansion, Site Plan and Grading Plan REVIEWER: Loren Makus ACTIVITY NUMBER: T04CM03346 andT04BU01771 SUMMARY: The Site Plan, Grading Plan and Stormwater Pollution Prevention Plan (SWPPP) were reviewed by Development Services Department Engineering Division. The Grading Plan and SWPPP were not approved at this time. Site Plan comments 1. Provide lot dimensions and bearings. (DS 2-02.2.1.A.5) 2. Show existing and future site visibility triangles for the intersection of Dragoon Street and Grant Road. (DS 2-02.2.1.A.10) 3. Label Grant Road as a Major Streets and Routes arterial and dimension existing and future right-of-way. (DS 2-02.2.1.A.19) 4. Provide estimated cut and fill quantities on the site plan. (DS 2-02.2.1.A.17) 5. Revise the new sidewalk to provide a minimum 5 feet of clear sidewalk width. (DS 3-01.4.1.A.1.a) 6. Show the existing refuse container location with a grapic showing the extent of the pad and showing access for service vehicles. ((DS 2-02.2.1.A.32) 7. Show drainage patterns, including roof drainage. Show that pedestrian routes and sidewalks will be kept flood-free for up to 10-year events. (DS 2-02.2.1.A.16) 8. Revise the site plan and grading plan to show how water harvesting will be used to the maximum extent practicable. Show areas that will be depressed to serve as water harvesting areas and show how stormwater will be directed to these areas. (LUC 3.7.4) Grading Plan comments: 9. Delineate and provide details of the water harvesting/landscape areas. 10. Clearly indicate the limits of grading. Stormwater Pollution Prevention Plan The Stormwater Pollution Prevention Plan (SWPPP) does not meet the standards of the AzPDES Construction General Permit. Revise the SWPPP so that it clearly applies to this project. In addition, the following comments address specific corrections that need to be made. 1. Part IV.C.1. Identify all operators for the project and the areas over which each operator has control. 2. Part IV.B.2.c Explicitly indicate in the SWPPP the name of the operator with operational control over project specifications (including the ability to make modifications in specifications). 3. Part IV.B.2.c Explicitly indicate in the SWPPP the name of the operator with operational control over day-to-day activities at the construction site. 4. Part IV.C.2.a. Describe the project and its intended use after NOT is filed 5. Part IV.C.2.b. Describe the intended sequence of disturbance activities. Revise the listed intended sequence so that it clearly applies to this project. 6. Part IV.C.4. Identify on the map or in a narrative, the nearest receiving water(s), including ephemeral and intermittent streams, dry sloughs, arroyos. 7. Part IV.D.4.c. Describe record keeping efforts, include forms/checklists used for keeping the required data 8. Part IV.D.4.c.i. Maintain records of the dates when major grading activities occurred 9. Part IV.D.4.c.ii. Maintain records of when construction activities cease (temporarily or permanently) 10. Part IV.D.4.c.iii. Maintain records of when stabilization is initiated and completed and any reason for delays 11. Revise the instructions for managing concrete truck washout and surplus concrete discharge. Provide for a designated washout location that will be used when the washout cannot be used for or incorporated into a building. 12. Part IV.F. Include copy of AZPDES permit (AZG2003-001), NOI and ADEQ authorization as part of the SWPPP 13. Part IV.J.1. Each Operator must sign the SWPPP with the proper certification. Revise the Site Plan, Grading Plan and SWPPP to address these comments and resubmit two copies of the site plan and SWPPP and three copies of the Grading Plan for review. If you would like to meet with me to discuss any of these comments please call me at (520) 791-5550 ext. 1161 or email me at loren.makus@tucsonaz.gov. Loren Makus, E.I.T. Senior Engineering Associate Engineering Division Development Services |
| 08/19/2004 | DAN CASTRO | ZONING | REVIEW | Denied | Zoning will review the grading plan once the site plan has been approved by all sections and grading plan has been approved by Engineering. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/23/2004 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 08/23/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |