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Permit Number: T06BU01916
Parcel: 141011120

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T06BU01916
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
11/01/2006 MICHAEL ST. PAUL ZONING REVIEW Denied Please see previous comments by David Rivera.
11/08/2006 ANDREW CONNOR NPPO REVIEW Denied The Landscape section has reviewed the grading plans but cannot approve the plan until all Engineering comments and concerns have been addressed. Submit a copy of the approved tentative plat including landscape and native plant preservation plans for reference. Revise grading plans as necessary to comply with the approved tentative plat.
11/22/2006 LAITH ALSHAMI ENGINEERING REVIEW Denied Laith Alshami, Engineering and Floodplain Review, 11/22/2006

The Grading Plan can not be approved at this time. We offer the following comments:

GRADING PLAN:

1. Provide in the submittal a copy of the Geotechnical Report, which include recommendations concerning the required setback from existing/proposed slopes whether they are created by a cut or a fill and the proposed slope treatment. Verify compliance with the Soils Report recommendation.
2. Include the submitted exhibit that demonstrates that proposed driveway slopes will not commends driveways slopes not to exceed 15% as a detail on the Grading Plan.
3. The drainage system, that includes channels and an 18" RCP north of Drexel Road and on both sides of Morning Shadow drive, needs to be addressed in this project Drainage Report. The system needs to be reviewed and approved before the PIA plans are sent to Permits and Codes for their review and approval.
4. The difference in elevations between the high points, on "C" Type Lots, and the low points (at lot frontages) is very minimal. It will be difficult to install and the slopes will not be sufficient to drain the water runoff. Revise as necessary.
5. Hand placed riprap on slopes between 2:1 and 3:1 is not acceptable unless the Soils Report's recommendation conflicts with this comment. Revise the affected details accordingly.
6. 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:

The stormwater pollution prevention plan does not meet the requirements of the general permit. Please revise the SWPPP to address the following requirements.

1. Provide documentation to substantiate the effectiveness of the trench berms and the use of natural vegetation as perimeter sediment controls as indicated on the site map.


Loren Makus, E.I.T.
Senior Engineering

If you have any questions regarding the Grading Plan comments, you may contact Laith Alshami at 791-5550 x1195 or at Laith.Alshami@tucsonaz.gov

Final Status

Task End Date Reviewer's Name Type of Review Description
11/29/2006 CINDY AGUILAR OUT TO CUSTOMER Completed
11/29/2006 SUE REEVES REJECT SHELF Completed