Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING
Permit Number - T06BU00947
Review Name: RESUBMITTAL - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/05/2007 | ANDREW CONNOR | NPPO | REVIEW | Approv-Cond | |
| 03/06/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: March 5, 2007 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. The next review of the site plan can be an over the counter review. Please contact me to schedule a time when we can meet. When we meet open a new workflow in Permits Plus and communicate to the Customer Service Representative at the counter, that the review will be an "over the counter review." RESUBMITTAL REQUIRED: FOUR COPIES OF THE GRADING PLAN AND SWPPP. 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. The revised water surface elevations (WSE) found on figure 4, in the drainage report do not match the WSE shown on the grading plan. Revise the grading plan to show the revised WSE found in the drainage report. SWPPP COMMENTS 1. The certification statement needs to be signed prior to approval of the SWPPP. This assures the City of Tucson prior to issuance of a grading permit that there is a designated responsible party for the SWPPP. The above comment is from the previous review and has not been addressed. It is acknowledged the response to this comment is the contractor will sign upon picking up the permit. However at minimum the owner should sign the certification statement prior to approval of the SWPPP. 2. Provide signatures on the provided NOIs. Each operator is responsible for submitting a completed NOI to ADEQ and a copy to the City of Tucson. Provide copies of the signed NOIs in the narrative. (Part IV.F) |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/13/2007 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 03/13/2007 | SUE REEVES | REJECT SHELF | Completed |