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Permit Number: T06BU02595
Parcel: 130140230

Address:
4220 E 22ND ST

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T06BU02595
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
07/24/2007 PATRICIA GILBERT ENGINEERING REVIEW Denied DATE: July 24, 2007
ACTIVITY NUMBER: T06BU02595
PROJECT NAME: Tucson Dodge
PROJECT ADDRESS: 4220 E 22nd Street
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: 3 COPIES OF THE GRADING PLAN & SWPPP

SUBMITTAL REQUIRED: APPROVED SITE PLAN

Below are the comments from the previous review.

APPROVED 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. Keynote 24 indicts sidewalk scuppers at the front PAAL entrance/exit on the grading plan. The site plan does not indicate sidewalk scuppers in this location. Be advised the site plan must have the same information that is shown on the grading plan.


SWPPP COMMENTS

1. Once the grading plan is close to approval submit 3 copies of the SWPPP and grading plan.

2. Add a general note to the SWPPP site map and narrative; Call for a Pre-construction meeting prior to start of earthwork. To schedule a DSD Pre-construction meeting, SWPPP inspection or general 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. The Owner and Operator (1) 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.

4. The operator responsible for day to day activities (the contractor) and the operator with control over plans and specifications (owner/engineer) is required to submit an NOI to the state and a copy to the City of Tucson. Each operator is responsible for submitting a completed NOI to ADEQ and a copy to the City of Tucson. Submit two copies of the NOIs filled out and signed by the appropriate parties. (Part IV.F)
08/06/2007 ANDREW CONNOR NPPO REVIEW Denied Submit a copy of the approved site and landscape 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 site plan.
08/07/2007 MICHAEL ST. PAUL ZONING REVIEW Denied August 7, 2007

Development Services Department
Zoning Review Section

Michael St.Paul
Planning Technician

T06BU02595 Grading Plans for T06CM05677
4220 East 22nd Street
(4th review)

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. In addition, we could not verify that the grading plan was in compliance with a site plan for this site approved by Zoning Review. Please submit two copies of the approved and stamped Site Plan, 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 development plan. Additional comments may be forthcoming.

Final Status

Task End Date Reviewer's Name Type of Review Description
08/07/2007 CINDY AGUILAR OUT TO CUSTOMER Completed
08/07/2007 CINDY AGUILAR REJECT SHELF Completed