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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T06BU02576
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/01/2006 | DAVID RIVERA | ZONING | REVIEW | Denied | 11/01/06 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. 4. Please ensure that the grading plan matches the approved and stamped tentative plat. |
| 11/16/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved tentative plat including 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. Revise grading plans as necessary to comply with the approved tentative plat. |
| 12/29/2006 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Craig Hunt, P.E. DATE: December 29, 2006 EEC, Inc. 4625 E. Fort Lowell Road Engineering Division Tucson, Arizona 85712 SUBJECT: Westmoreland, Lots 1 through 14, 460 N. Westmoreland Avenue Grading Plan T06BU02576 (First Review) T14S, R13E, Section 11 RESUBMITTAL REQUIRED: Grading Plan, Drainage Report and SWPPP The Grading Plan (GP), Drainage Report (DR) and Stormwater Pollution Prevention Plan cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Please include a response letter to the comments along with the corrected copies of the GP. 2. As per the Federal ADA requirements, all wheel chair ramps shall have the truncated domes instead of the standard grooves that are shown on COT SD 207. Aside from the Truncated Domes, all wheel chair ramps shall be constructed in accordance with COT SD 207. 3. Provide wall openings at the floodplain designation and to accept any offsite flow at the South property line. 4. Provide rip-rap and filter fabric for the 3:1 side slopes at the east end of the project. 5. Submit 4 copies of the grading plan upon re-submittal. 6. Add a note to the grading plan notes stating "All grading shall conform to City of Tucson Development Standard 11-01.0 Excavation And Grading". 7. List administrative address/site address and grading plan number (T06BU02576) on the plans. 8. Please show the proposed roof drainage patterns, 100% of the 10-year flow must be conveyed under the sidewalks. Please provide supporting calculations to demonstrate compliance with D.S. 3-01.4.4. If the location(s) of the roof scuppers have not yet been decided, add a general note indicating sidewalk scuppers (per COT/SD) will be used when the roof scuppers locations have been designed. 9. Designate the detail and each lot with and "A" or "B" as to whether the lots drain to the front or to the rear. 10. A permit or a private improvement agreement will be necessary for any work performed within the Right-of-way. Contact Permits and Codes at (520) 791-5100 for permit information. 11. Delineate 100-year W.S.E.L., Floodplain and erosion hazard setback. 12. Slopes of 3H: 1V require hand placed riprap. 13. Cut or fill slopes require a 2' minimum setback from property line. 14. Placement of fill in excess of 2' above existing grade at any location in the outer 100' of the developing site is not allowed and/or shall meet the requirements per D.S. 11-01. Please address. 15. Drainage patterns with percent slopes (Show patterns within the first 100 feet from the property line). 16. Call out peak discharges entering and exiting the site. 17. Show driveway aprons locations for each lot. Drainage report: 1. Please include a response letter to the comments along with the corrected copies of the DR. 2. Provide wall openings at the floodplain designation and to accept any offsite flow at the South property line. 3. Provide rip-rap and filter fabric for the 3:1 side slopes at the east end of the project. 4. Show the project address on the cover of the Drainage report. Stormwater pollution prevention plan: 1. Show the project address, subdivision and grading plan number on the cover sheet of the SWPPP. Operators Identify all operators for the project site, and the areas over which each operator has control. (Part IV.C.1) Site Map 1. Show, on the site map, an area to be used as a "concrete washout" designated area. Inspections 2. Add a note stating that the operator(s) 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 Signature Requirements 3. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1) 4. All NOIs must be signed and certified as follows: a) For a corporation: By a responsible corporate officer. For the purpose of this Part, a responsible corporate officer means: i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or ii) The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b) For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or c) For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency is the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. Regional Administrators of EPA.). 5. Reports and Other Information: All NOTs, SWPPPs, reports, certifications, or information required by this general permit and other information requested by the ADEQ or authorized representative of the ADEQ shall be signed by a person described in Part VI.K.1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: d) The authorization is made in writing by a person described in Part VII.K.1; e) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of manager, operator, superintendent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the operator. (A "duly authorized representative" may be either a named individual or any individual occupying a named position.); and 6. Certification. Any person signing a documents under the terms of this permit shall make the following certification: I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. If you have any questions, I can be reached at 791-5550 x1193 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 791-5550 x1193 office (520) 879-8010 fax C:/460 N. Westmoreland Ave. Grad |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/26/2007 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 02/26/2007 | SUE REEVES | REJECT SHELF | Completed |