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Permit Number: T06BU02967
Parcel: 12513002B

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T06BU02967
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/27/2007 ANDREW CONNOR NPPO REVIEW Denied Site plan approval is necessary to continue review.
03/30/2007 PATRICIA GILBERT ENGINEERING REVIEW Denied DATE: April 2, 2007
ACTIVITY NUMBER: T06BU02967
PROJECT NAME: Walgreens
PROJECT ADDRESS: 2300 East Speedway Blvd.
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

A SWPPP was not submitted in the review package, consequently the SWPPP comments remain. Please submit four copies of the grading plan and SWPPP with the next submittal.

1. The Site Plan must be approved by the Zoning, Fire, Landscape and Engineering review sections prior to grading plan approval. 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 to the site plan must be reflected on the grading plan.

3. Provide steel pipes (bollards) between the solid waste enclosure and the walls to prevent the container from damaging the walls. DS 6-01.4.2.C.2.

SWPPP COMMENTS

1. In the narrative add the following verbiage in a general note; 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

2. Please refer to the enclosed green document "AZPDES - Posting Requirements". This must be post at the construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. Be advised this document must be completely filled out upon the time of the pre-construction meeting.

3. Submit 4 copies of the revised SWPPP once the grading plan is closer to approval.

4. 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.

5. 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)

6. The 8" fiber roll that is located adjacent to existing sidewalk should be located so it is to not obstruct pedestrian circulation within the ROW. Revise the SWPPP to show the 8" fiber roll to be located at the back of all existing sidewalk within the ROW.
04/04/2007 STEVE SHIELDS ZONING REVIEW Denied DSD TRANSMITTAL

FROM: Steve Shields
Lead Planner

PROJECT: Encanto Plaza Walgreens
T06BU02967
Grading Plan (2nd Review)

TRANSMITTAL DATE: April 5, 2007

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 insure compliance with the approved and stamped site plan. Additional comments may be forthcoming.

If you have any questions about this transmittal, please contact me at Steve.Shields@tucsonaz.org or (520) 791-5608 ext. 1180.

C:\planning\grading\t06bu02967-2nd.doc

RESUBMITTAL OF THE FOLLOWING IS REQUIRED: Approved site plan and additional requested documents

Final Status

Task End Date Reviewer's Name Type of Review Description
04/27/2007 CINDY AGUILAR OUT TO CUSTOMER Completed
04/27/2007 SUE REEVES REJECT SHELF Completed