Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T06BU00947
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/21/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | Site plan approval is necessary to continue review. |
| 05/11/2006 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: May 15, 2006 ACTIVITY NUMBER: T06BU00947 PROJECT NAME: Los Reales Branch PROJECT ADDRESS: 369-371 West Valencia Road PROJECT REVIEWER: Patricia Gilbert The following items must be revised or added to the grading plan. Please include a response letter with the next submittal that states how all comments have been addressed. RESUBMITTAL REQUIRED: GRADING PLAN, SWPPP SUBMITTAL REQUIRED: DRAINAGE REPORT 1. A copy of the stamped approved Site Plan must be included with the Grading Plan submittal. 2. The Site Plan is currently in review. Any changes made to the Site Plan must be reflected on the Grading Plan. The Site Plan and Grading Plan must match. 3. There is a hatched line that is not indicated in the legend. It is not clear if the hatched line is a flowline or is indicating something else. Please refer to the highlighted plan to identify the hatched line. Either remove the line or demonstrate what the line is on the plan view. 4. Show the depth of all the water harvesting areas in the landscape borders and within the parking lot landscape islands. Either by a general note or label on the plan. 5. Surface stormwater should be directed into the landscape areas and the parking lot landscape islands. Revise the grading plan to promote water harvesting from the parking lot surface drainage. Provide curb openings where applicable. It is recommended to provide a larger sized rock placed next to the opening (within the landscaped area) to avoid the decomposed granite from spilling out into the parking area. 6. Perimeter wall must have adequate flow-through wall openings for accepting and releasing drainage without elevating or ponding water on the upstream side of the development and so as to not concentrate or increase flow on the downstream side. To meet this requirement show wall openings for the required perimeter wall on the site plan. Provide a detail on the plan of the wall openings, give dimensions. SMDDFM 12.5 7. Show the grading limits on the plan. See the Development Standard 11-01.9. for the required setbacks. 8. Indicate cut and fill quantities in cubic yards. 9. Indicate building roof slope, downspouts and sidewalk scuppers. Graphically indicate downspouts and sidewalk scuppers. Add note, "All roof spouts will be routed under any adjacent sidewalk." DS 2-02.2.1.A.16 10. Revise the proposed contour from 20,507 to 2507. 11. Indicate on detail section D/C1 the slopes of the basin. 12. Indicate water harvesting in all landscape areas on all details depicting landscape areas on sheet C2. 13. Dimension the width of the valley gutter and the sidewalk on detail section A/C1. 14. Dimension all areas of the PAAL on detail section B/C1, this includes sidewalk, parking length, PAAL widths and landscape areas. 15. Provide sidewalk and PAAL dimensions in detail section C/C1. 16. Provide dimensions for the PAAL on detail section D/C1. 17. Additional comments could be forthcoming depending on how each comment has been addressed. |
| 05/11/2006 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: May 16, 2006 ACTIVITY NUMBER: T06BU00947 PROJECT NAME: The Church of Latter Day Saints PROJECT ADDRESS: 369-371 West Valencia Road PROJECT REVIEWER: Patricia Gilbert, Engineering Associate The following items must be revised or added to the Storm Water Pollution Prevention Plan (SWPPP). Please include a response letter with the next submittal that states how all comments have been addressed. RESUBMITTAL REQUIRED: STORM WATER POLLUTION PREVENTION PLAN. 1. The Stormwater Pollution Prevention Plan for this project does not meet the minimum requirements of the ADEQ Construction General Permit. ADEQ provides a checklist for SWPPP preparation. The SWPPP checklist can be obtained from the ADEQ website at: http://www.azdeq.gov/environ/water/permits/download/cswppp.pdf. Include a completed SWPPP checklist with the SWPPP. In the checklist clearly describe the location within the SWPPP for each required element. |
| 05/27/2006 | DAVID RIVERA | ZONING | REVIEW | Denied | 05/27/06 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 site plan. Please submit two copies of the approved and stamped site, 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 approved and stamped site plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/20/2006 | GBONILL1 | OUT TO CUSTOMER | Completed |
| 06/20/2006 | SUE REEVES | REJECT SHELF | Completed |