Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T07BU00267
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/22/2007 | ANY | ENGINEERING | REVIEW | Denied | T07BU00267 Spring Gymnastic, 9694 E. Rita Commerce Drive Stormwater Pollution Prevention Plan (SWPPP) Review Reviewed by Beverley J. Hester, P.E. February 21, 2007 (520) 791-5550 x 2205 Bev.Hester@tucsonaz.gov The Stormwater Pollution Prevention Plans (SWPPPs) requirements are found in The Arizona Pollutant Discharge Elimination System General Permit For Discharge From Construction Activities to Waters of the United States Permit No. AZG2003-001 Part IV. The SWPPP submitted on February 20, 2007 does not meet the minimum requirements of the Construction General Permit and the City of Tucson Stormwater Ordinance. Please revise the SWPPP in accordance with the following comments. Please correct the AZPDES General Permit Requirements listed below. 1. Part IV.C.1. Identify all operators for the project and the areas over which each operator has control. -To be completed prior to construction start date. 2. Part IV.B.2.c. Explicitly indicate in the SWPPP the name of the operator with operational control over project specifications (including the ability to make modifications in specifications). -To be completed prior to construction start date. 3. Part IV.B.2.c. Explicitly indicate in the SWPPP the name of the operator with operational control over day-to-day activities at the construction site. -To be completed prior to construction start date. PROJECT DESCRIPTION 4. Part IV.C.2.e. Include and identify receiving waters in the general location map. SITE MAP 5. Part IV.C.3.b. Identify on the map areas of soil disturbance Identify on the map areas not to be disturbed. 6. Part IV.C.3.d. Identify on the map locations where stabilization practices are expected to occur. (There are no BMP's on the western side of the property nor at the west outfall.) 7. Part IV.C.3.e. Identify on the map locations of off-site material, waste, borrow areas, or equipment storage 8. Part IV.C.4. Identify on the map or in a narrative, the nearest receiving water(s), including ephemeral and intermittent streams, dry sloughs, arroyos. If applicable, identify the areal extent and describe any wetlands near the site that could be disturbed or potentially receive run-off from disturbed areas. 9. Part IV.C.6. Identify on the map and address offsite material storage areas or borrow areas used solely for the project. EROSION AND SEDIMENT CONTROLS 10. Part IV.D.1. Describe all pollution control measures (BMPs). 11. Part IV.D.2.a. Describe the erosion and sediment controls designed to retain sediment on site to the extent practicable. 12. Part IV.D.2.b. Describe the selection, installation and maintenance of BMPs per manufacturers' specifications and good engineering practices, including procedures for modifying or replacing BMPs if one is found to be ineffective or installed incorrectly. 13. Part IV.D.2.c. Describe the practice and schedule to routinely remove offsite accumulation of sediment. 14. Part IV.D.3. Describe good housekeeping procedures to be used (prevent litter, debris and chemicals from being exposed to stormwater). STABILIZATION EFFORTS 15. Part IV.D.4.a. Describe and identify interim and permanent stabilization practices for the site. Document where existing vegetation will be preserved. 16. Part IV.D.5.b Describe where and what type of velocity dissipation devices will be used at discharge locations and along outfall channel. 17. Part IV.D.8.c. Describe the location and type of all construction and waste materials stored on site (Update SWPPP as necessary). 18. Part IV.D.8.c. Describe BMPs for managing concrete truck washout and surplus concrete discharge. 19. Part IV.D.8.e. Describe measures to be used to sufficiently stabilize soil at culvert locations. AZPDES PERMIT AND OTHER SOIL AND EROSION CONTROL REQUIREMENTS 20. Part IV.F. Include copy of AZPDES permit (AZG2003-001), NOI and ADEQ authorization as part of the SWPPP. INSPECTIONS 21. Part IV.H.4. Describe all areas to be inspected including all disturbed areas of site, and areas used to store materials exposed to precipitation Describe inspection procedures how inspectors will look for evidence of, or potential for, pollutants entering drainage system. 22. Part IV.H.5. Describe how inspectors will complete an inspection report for each inspection that includes inspection date; name, title and qualifications of each qualified person making the inspection; weather information for the period since the last inspection; location of discharges of sediment or other pollutants; list of BMPs that need to be maintained, failed to operate or prove inadequate; list of additional needed BMPs; corrective actions required; sources of all non-stormwater and control measures; and materials storage areas with evidence of pollutant discharge. SIGNATURES AND NOTICE OF SWPPP 23. Part IV.J.1. Each Operator must sign the SWPPP. -To be completed prior to construction start date. |
| 02/22/2007 | JOE LINVILLE | NPPO | REVIEW | Denied | 1) An unpaved planting area, which is a minimum of thirty-four (34) square feet in area and four (4) feet in width, must be provided for each canopy tree in the vehicular use area. Revise the development plan, landscape plan, and grading plan to comply. LUC 3.7.2.3 2) Submit a copy of the approved development plan including the landscape and native plant preservation plans. The grading plan will be reviewed for conformance to the approved development plan. |
| 02/22/2007 | ANY | ENGINEERING | REVIEW | Denied | To: Robert Keeler DATE: February 7, 2007 APN Builders 5721 N. Paseo Niquel Tucson, Arizona 85718 SUBJECT: Springs Gymnastics School, 9694 E. Rita Commerce Drive Grading plan T07BU00267 (First Review) T15S, R15E, Section 26 RESUBMITTAL REQUIRED: Grading Plan, Drainage Report and SWPPP. The Grading Plan (GP) and Stormwater Pollution Prevention Plan (SWPPP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Please include a detailed response letter to the comments along with the corrected copies of the SP. 2. The Development plan and the Grading plan are separate reviews and each is its own entity. Also the Grading plan may have to be re-numbered. 3. Edit note no. 12 to include reference to DS 11-0.0 Excavation and Grading. Delete the reference Chap. 33 Grading. 4. Correct the Basis of Bearing description to include the correct bk. and pg. 5. Sidewalks, curbs and wheelchair ramps are required where applicable per D.S. 3-01.3.0 and installed with "Detectable Warnings" per ADAAG. Sidewalks (5' wide) are required along the length of all street frontages. Per previous comment. 6. Show Grading plan number (T07BU00267) on all sheets per D.S. 2-02.2.1.29. 7. Provide the geotechnical report along with the grading plan on the next submittal. Per previous comment. 8. Please show the proposed roof drainage patterns, 100% of the 10-year flow must be conveyed under the sidewalks including any other site drainage as well. 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, a general note indicating sidewalk scuppers will be used when the roof scuppers locations have been designed and located will suffice. 9. Vertical curb is required in the public right-of-way only. Per previous comment. 10. All easement of record must be graphically shown and on the plan together with recording docket and page per D.S. 2-02.2.1.20. This comment pertains to the temp. cul-de-sac. 11. Include the datum in the description, i.e.: NAVD 88 or NVGD 1929. Correct the title for the Basis of Elevation. Per previous comment. 12. Explain note number 22 of the "General Grading - Paving - Drainage Notes". This project does not contain any new public roads. Drainage Report: 1. The DR has been accepted by engineering. 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:/ 9694 E. Rita Commerce Drive Grad 2 Stormwater pollution prevention plan: The Stormwater Pollution Prevention Plans (SWPPPs) requirements are found in The Arizona Pollutant Discharge Elimination System General Permit For Discharge From Construction Activities to Waters of the United States Permit No. AZG2003-001 Part IV. The SWPPP submitted on February 20, 2007 does not meet the minimum requirements of the Construction General Permit and the City of Tucson Stormwater Ordinance. Please revise the SWPPP in accordance with the following comments. Please correct the AZPDES General Permit Requirements listed below. 1. Part IV.C.1. Identify all operators for the project and the areas over which each operator has control. -To be completed prior to construction start date. 2. Part IV.B.2.c. Explicitly indicate in the SWPPP the name of the operator with operational control over project specifications (including the ability to make modifications in specifications). -To be completed prior to construction start date. 3. Part IV.B.2.c. Explicitly indicate in the SWPPP the name of the operator with operational control over day-to-day activities at the construction site. -To be completed prior to construction start date. PROJECT DESCRIPTION 4. Part IV.C.2.e. Include and identify receiving waters in the general location map. SITE MAP 5. Part IV.C.3.b. Identify on the map areas of soil disturbance Identify on the map areas not to be disturbed. 6. Part IV.C.3.d. Identify on the map locations where stabilization practices are expected to occur. (There are no BMP's on the western side of the property nor at the west outfall.) 7. Part IV.C.3.e. Identify on the map locations of off-site material, waste, borrow areas, or equipment storage 8. Part IV.C.4. Identify on the map or in a narrative, the nearest receiving water(s), including ephemeral and intermittent streams, dry sloughs, arroyos. If applicable, identify the areal extent and describe any wetlands near the site that could be disturbed or potentially receive run-off from disturbed areas. 9. Part IV.C.6. Identify on the map and address offsite material storage areas or borrow areas used solely for the project. EROSION AND SEDIMENT CONTROLS 10. Part IV.D.1. Describe all pollution control measures (BMPs). 11. Part IV.D.2.a. Describe the erosion and sediment controls designed to retain sediment on site to the extent practicable. 12. Part IV.D.2.b. Describe the selection, installation and maintenance of BMPs per manufacturers' specifications and good engineering practices, including procedures for modifying or replacing BMPs if one is found to be ineffective or installed incorrectly. 13. Part IV.D.2.c. Describe the practice and schedule to routinely remove offsite accumulation of sediment. 14. Part IV.D.3. Describe good housekeeping procedures to be used (prevent litter, debris and chemicals from being exposed to stormwater). STABILIZATION EFFORTS 15. Part IV.D.4.a. Describe and identify interim and permanent stabilization practices for the site. Document where existing vegetation will be preserved. 16. Part IV.D.5.b Describe where and what type of velocity dissipation devices will be used at discharge locations and along outfall channel. 17. Part IV.D.8.c. Describe the location and type of all construction and waste materials stored on site (Update SWPPP as necessary). 18. Part IV.D.8.c. Describe BMPs for managing concrete truck washout and surplus concrete discharge. 19. Part IV.D.8.e. Describe measures to be used to sufficiently stabilize soil at culvert locations. AZPDES PERMIT AND OTHER SOIL AND EROSION CONTROL REQUIREMENTS 20. Part IV.F. Include copy of AZPDES permit (AZG2003-001), NOI and ADEQ authorization as part of the SWPPP. INSPECTIONS 21. Part IV.H.4. Describe all areas to be inspected including all disturbed areas of site, and areas used to store materials exposed to precipitation Describe inspection procedures how inspectors will look for evidence of, or potential for, pollutants entering drainage system. 22. Part IV.H.5. Describe how inspectors will complete an inspection report for each inspection that includes inspection date; name, title and qualifications of each qualified person making the inspection; weather information for the period since the last inspection; location of discharges of sediment or other pollutants; list of BMPs that need to be maintained, failed to operate or prove inadequate; list of additional needed BMPs; corrective actions required; sources of all non-stormwater and control measures; and materials storage areas with evidence of pollutant discharge. SIGNATURES AND NOTICE OF SWPPP 22. Part IV.J.1. Each Operator must sign the SWPPP. -To be completed prior to construction start date. Reviewed by Beverley J. Hester, P.E. February 21, 2007 (520) 791-5550 x 2205 Bev.Hester@tucsonaz.gov |
| 02/23/2007 | DAVID RIVERA | ZONING | REVIEW | Denied | 02/23/07 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 development plan. Please submit two copies of the approved and stamped development, landscape, and NPPO plans with the next grading plan submittal. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved site/development plan. Additional comments could be forthcoming. 3. A site card with DSD approvals by Fire, Zoning, Handi-cap, Engineering, and Landscape/NPPO including the approved development plan stamped for site plan approval and signatures is required before the grading plan can be approved by Zoning. Two copies of the approved development plan, landscape and NPPO plans are to be submitted with the grading plans packet for processing and approval as a site plan. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. The development plan may be walked through for stamps and site card sign off. Submit the following: two copies of the stamped development plan, landscape and NPPO plans must be included with the grading plans packet processed together for site approval. 4. While zoning acknowledges that the grading plan is in substantial compliance (the Zoning review purview) with the unapproved version of the development plan, the grading plan cannot be approved at this time. Zoning is willing to review and approve the grading plan over the counter once the development plan is approved and stamped by the CDRC manager and is included with the next grading plan submittal and comment 3 (above) is addressed. Please call in advance for an appointment if this is an option you would like to pursue. Phone 791-5608 ext. 1181 Please ensure that the grading plan matches the approved and stamped development plan. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/02/2007 | VFLORES1 | OUT TO CUSTOMER | Completed |