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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T05BU02954
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/09/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Add note to NPPO plan and reference on grading plan: Fencing shall be required during construction per DS 2-06.8.0 Fig.1 for all undisturbed natural desert areas of Protected Native Plants and for individual Protected Native Plants to be preserved-in-place. The area to be fenced shall be beyond the "drip-line" of the vegetation by one-half (½) the distance of the "drip-line" radius. For Saguaros and cacti, the area to be fenced shall be equal to the distance of one-half (½) the height of the plant per DS 2-15.6.0 2. Add note to NPP pertaining to: NPPO per permit inspection is required prior to grading inspection can be scheduled by calling IVR system and entering inspection code 09015 or calling Landscape Field Representative directly @ 791-5550 EXT 1140 |
| 01/16/2006 | DAVID RIVERA | ZONING | REVIEW | Denied | 01/16/06 Development Services Department Zoning Review Section David Rivera Principal 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. 2. Zoning could not verify that the grading plan was in compliance with the approved tentative plat. Please submit one copy of the CDRC approved and stamped tentative plat, landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the CDRC approved and stamped tentative plat. Additional comments may be forthcoming. |
| 01/18/2006 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 01/18/2006 Sierra Morado Unit 2, Phase II Stockpile Grading Plan Comments: Grading Plan comments: 1- Provide the T05BU________ number in the Tile Block. 2- Establish the location of the stockpile by providing dimension from fixed bench marks (such as an existing street center line or a bank of a wash) in order to assist the contractor in placing the stockpile in the intended location. 3- Add a general note, which states that the project will be in compliance with City of Tucson Development Standard 11-01.0 (Excavation and Grading). 4- Provide the project Administrative Address. 5- Provide all parcel dimensions and bearings. 6- Provide the names of all onsite washes. 7- Provide the proposed grading information that demonstrates how the site runoff will be routed around the proposed stockpile (i.e. sheet 3 of 3 of the SWPPP has the required information. Attach the sheet to the Grading Plan as sheet 2 of 2). 8- Provide a detailed response letter with the next submittal that explains how the comments were addressed and references the exact locations/sheets where the revisions were made. SWPPP comments: 1. 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). 2. 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. 3. Part IV.D.3. Describe good housekeeping procedures to be used (prevent litter, debris and chemicals from being exposed to stormwater). 4. Part IV.D.4.a. Describe and identify interim and permanent stabilization practices for the site. Document where existing vegetation will be preserved 5. Part IV.J.1. Each Operator must sign the SWPPP. 6. In the Form III Pollution Control Measures, "Seeding" and "Preservation of Existing Natural Areas" shall be checked. 7. Provide the appropriate signatures on Form VII. If you have any questions, I can be reached at 791-5550 x1195 or Laith.Alshami@tucsonaz.gov |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/18/2006 | GBONILL1 | OUT TO CUSTOMER | Completed |
| 01/18/2006 | SUE REEVES | REJECT SHELF | Completed |