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Permit Number: T04OT01961
Parcel: 13317064B

Review Status: Completed

Review Details: SITE

Permit Number - T04OT01961
Review Name: SITE
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
10/04/2004 Jim Egan FIRE REVIEW Denied 1. Show all existing access to hospital and day care center.
2. Show existing fire hydrant locations.
3. An approved turnaround is required for dead-end access roadways
10/04/2004 ANDREW CONNOR NPPO REVIEW Denied Submit NPPO plan or Application for Exception per DS 2-15.0
10/04/2004 Andrew Connor LANDSCAPE 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
11/03/2004 DAVID RIVERA HANDICAP-SITE REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
11/04/2004 BETH GRANT OUT TO CUSTOMER Completed
11/04/2004 ANGIE SHOFFSTALL REJECT SHELF Completed