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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T04BU03031
Review Name: GRADING
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
01/07/2005 | Andrew Connor | NPPO | REVIEW | Denied | Submit approved development plan including NPP and landscape plans to continue review. |
01/18/2005 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Acorn and Associates DATE: January 18, 2005 Architechs 4400 E. Broadway Blvd. Tucson, Arizona 85711 SUBJECT:8051 E. Broadway Blvd., St. Paul's Methodist Church Grading/Grubbing Plan T04BU03031 (First Review) T14S, R15E, Section 09 RESUBMITTAL REQUIRED: Grading Plan and SWPPP The Grading Plan (GP) and Stormwater pollution prevention plan (SWPPP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Please include a response letter to the comments along with the corrected copies of the GP. 2. Add note: "Depress all landscaped areas a maximum of 6" for water harvesting" 3. Add note: "All grading shall conform to D.S. 11-0.0." 4. Add the basin(s) maintenance responsibility note per S.M.D.D.F.M. 2.3.1.6 C 1 and 2 to the GP. 5. List administrative address/site address on plans. 6. Show cross section with transverse slopes of the P.A.A.L. 7. Please show the proposed roof drainage patterns, 100% of the 10-year flow must be conveyed under the sidewalks. Please provide supporting calculations to demonstrate compliance with D.S. 3-01.4.4. If the location(s) of the roof scuppers have not yet been decided, add a general note indicating sidewalk scuppers (per COT/SD) will be used when the roof scuppers locations have been designed. 8. A permit or a private improvement agreement will be necessary for any work performed within the Right-of-way. Contact Permits and Codes at (520) 791-5100 for permit information. 9. Call out peak discharges entering and exiting the site. 10. Provide a detail of the Det./Ret. Basin with cross-section and details. Drainage report: 1. The Drainage report has been accepted. Stormwater pollution prevention plan: Signature Requirements 1. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1) 2. All NOIs must be signed and certified as follows: a) For a corporation: By a responsible corporate officer. For the purpose of this Part, a responsible corporate officer means: i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or ii) The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b) For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or c) For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency is the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. Regional Administrators of EPA.). If you have any questions, I can be reached at 791-5550 x1193 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 791-5550 x1193 office (520) 879-8010 fax C:/8051 E. Broadway Blvd. Grad |
01/21/2005 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning Grading plans may not be reviewed and approved until after Engineering has approved. |