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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING
Permit Number - T06BU00766
Review Name: RESUBMITTAL - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/21/2007 | ANDREW CONNOR | NPPO | REVIEW | Needs Review | Submit a copy of the approved landscape and native plant preservation plans for reference. The grading application will be reviewed for compliance only when the approved documents are included in the submittal. |
| 03/21/2007 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | DATE: March 21, 2007 TO: AC Tsang PE SUBJECT: Huachuca Apartments D05-0010 Grading Plan resubmittal Engineering Review LOCATION: 1719 N HUACHUCA AV, Ward 1 REVIEWER: Elizabeth Eberbach ACTIVITY NUMBER: T06BU00766 SUMMARY: The project site was issued a Stop Work Order March 15, 2007. Revision to grading plans are required per meeting held March 21, 2007 to discuss conditions to alleviate Stop Work Order. Development Services Department Engineering Division requires that stormwater controls be properly installed and inspected prior to Stop Work Order being removed. A resubmittal of the grading plans is required prior to approval and issuance of grading permit. GRADING PERMIT COMMENTS: 1) Revise call-out for 3.5-ft sidewalk to read 4-ft sidewalk. 2) Provide 2 cross sections at northwest corner of Bldg 4 for typical ADA ramp clarification. 3) Call out scupper size/type. 4) On detail for Basin C weir, call out material of weir. 5) Provide Basin C spot elevations to clarify cut. 6) Provide existing and proposed spot elevations at top of proposed mattress to assure positive drainage from basin to wash. 7) Provide SWPPP. 8) Rip rap with filter fabric is required. 9) Revise mattress size call-out to match existing gabion. 10) Regarding the SWPP, revise the SWPPP to reflect disturbance that started before grading permit was issued. Add note to SWPPP Exhibit or cover sheet of SWPPP Report that the operator shall report to ADEQ any noncompliance (including spills) which may endanger human health or the environment. The operator shall orally notify the office listed below within 24 hours: Arizona Department of Environmental Quality, 1110 W. Washington, 5th floor (5515B-1), Phoenix, AZ 85007, Office: 602-771-4466; Fax 602-771-4505 The following 14 items will be applied to the grading permit once issued: 1) A copy of the Grading Plan, Grading Permit, and any Geotechnical Reports shall be kept at the site at all times, until final grading approval. A copy of the ADEQ AZPDES General Permit must be a part of the SWPPP at the site. 2) Call for SWPPP inspection and PRE-CONSTRUCTION MEETINGS. For DSD Engineering Inspections, call IVR (740-6970), or schedule with a Customer Service Representative at the Development Services Department, or contact DSD Engineering at 791-5550 extension 2101, or schedule inspections online at: HTTP://WWW.CI.TUCSON.AZ.US/DSD/ONLINE_SERVICES/ONLINE_PERMITS/ONLINE_PERMITS.HTML 3) If grading construction is expected to last longer than the expiration date of the grading permit, contact DSD to renew/extend the Grading Permit. If Final Grading Inspection has not been completed before the Grading Permit expires, and the permit has not been renewed, additional fees and reviews may be required. 4) Contact Permits and Codes (791-5100) for any questions regarding any right-of-way permit requirements. 5) There shall be NO disturbance outside of the disturbance/grading limits. 6) Truncated domes are required for any access ramps per ADAAG. This is an update to COT standard detail 207. 7) The operator shall REPORT TO ADEQ ANY NONCOMPLIANCE (including spills) which may endanger human health or the environment. The operator shall orally notify the office listed below within 24 hours: Arizona Department of Environmental Quality, 1110 W. Washington, 5th floor (5515B-1), Phoenix, AZ 85007, Office: 602-771-4466; Fax 602-771-4505 8) Any revision to the Grading Plan may require a re-submittal of a revised grading plan for review. Contact DSD Engineering at 791-5550 to discuss changes in grading design. 9) ALL improvements (including any permanent erosion controls) shall be completed for full release of assurances and final approval by COT DSD Engineering. 10) AS-BUILTS AND LETTERS OF COMPLETION for erosion protection, basins, and overall project are required. The permitee shall notify the DSD when the grading operation is ready for final grading inspection. Final grading approval shall not be given until all work, including installation of all drainage facilities and their permanent protective devices, and all erosion control measures have been completed in accordance with the approved grading plan and grading permit, and any required reports have been submitted. 11) Recommendations for the addressing the closure of the open, underground water encachements and wells shall be followed according to Geotechnical Report for this project: 63055036 and any addenda including later dated January 13, 2006. 12) Call for special DSD inspection for erosion hazard setback erosion protection placement PRIOR to backfilling. 13) Submit a sealed document from the Geotechnical Engineer regarding backfill COMPACTION after the reno mattress installation. 14) Grading for DUMPSTER ENCLOSURE SHALL BE ELEVATED to direct stormwater to basin and prevent drainage entering or draining through the dumpster enclosure. If you have questions, call me at 791-5550, extension 2204. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services Department |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/03/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 04/03/2007 | GERARDO BONILLA | REJECT SHELF | Completed |