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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T04BU02378
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/04/2004 | Andrew Connor | NPPO | REVIEW | Denied | Submit NPPO plan or Application for Exception per DS 2-15.0 |
| 10/20/2004 | Loren Makus | ENGINEERING | REVIEW | Denied | DATE: October 21, 2004 TO: Planning Resources SUBJECT: St. Joseph's Hospital Parking Lot, Site Plan and Grading Plan Review REVIEWER: Loren Makus ACTIVITY NUMBERS: T04OT01961 and T04BU02378 SUMMARY: The Site Plan and Grading Plan were reviewed by Development Services Department Engineering Division. The Site Plan, Grading Plan, Drainage Report and Stormwater Pollution Prevention Plan (SWPPP) were not approved at this time. The Drainage report is approved for purposes of this site and grading plan only. Include a copy of the drainage report with future submittals. Site and Grading Plan comments: 1. Show how vehicles will be prevented from accidentally entering the drainage basins. Provide a means of stopping vehicles that does not block the required drainage and does not interfere with the function of the backup spurs. 2. Clarify in Detail 6/2 that no bleed pipe will be installed at the exit from the basins to the parking lot. 3. Clarify Details on Sheet 2 which seem to indicate that the parking lot area will be paved with Asphaltic Concrete. Drainage Report Comments: 4. Provide in the Drainage Report results of percolation tests that demonstrate that the retained volume in the basin will be disposed of within 12 hours. SWPPP comments: 5. Show the receiving waters on the location map. Also identify any unnamed tributaries that receive the 6. Part IV.J.1. Provide the required operator certificatons and each Operator must sign the SWPPP Revise the Site Plan, Grading Plan and the SWPPP to address all of these comments and resubmit three copies of the grading plan and 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, E.I.T. Senior Engineering Associate Engineering Division Development Services |
| 11/01/2004 | David Rivera | ZONING | REVIEW | Denied | November 1, 2004 Development Services Department Zoning Review Section David Rivera Senior Planner Comments: 1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/04/2004 | BETH GRANT | OUT TO CUSTOMER | Completed |
| 11/04/2004 | SUE REEVES | REJECT SHELF | Completed |