Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T07BU02575
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/15/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Site plan approval is required prior to grading plan approval. |
| 05/15/2008 | PETER MCLAUGHLIN | NPPO | REVIEW | Denied | Site plan approval is required prior to grading plan approval. |
| 05/21/2008 | HEATHER THRALL | ZONING | REVIEW | Denied | Once the site plan is approved and engineering and NPPO approve the grading plan, zoning can continue with the review of the grading plan. |
| 06/03/2008 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | TO: Geoff Harris, PE REVIEWER: Elizabeth Eberbach, PE, CPM, CFM SUBJECT: Commercial Parking Lots: As-built/Site Plan and grading resubmittal reviews LOCATION: T15S R14E Sec17, 2320 East Aragon Rd, Ward 5 ACTIVITY NUMBER: T07CM04647, T07BU02575 SUMMARY: Engineering Division of Development Services Department has received and reviewed the site / grading plan submittal. Per response letter the revisions to the north parking area site plan are being submitted separately to resolve deficiencies. Submit the sheets for the parking area to the north under these activity numbers T07OT00863 and T04BU02354 for plan review of the proposed solutions to the north parking area, to be addressed with separate review of / violation notice. The following comments pertain to the proposed grading permit for the parking area south of the wash only. Engineering does not recommend approval at this time. Address the following comments. DRAINAGE REPORT/PLAN REVIEW COMMENTS: 1) DS Sec.10-01.2.3: Detention requirement for south parking area is dependent on the function of the north basin per the drainage report. Explain how this will be accomplished if the north parking area is separate from the south parking area. Show any water harvesting areas along north and east sides of south parking lot. If any detention volumes are proposed, explain detention contribution. 2) Show detail for thickened edge or reference to standard detail or provide curbing with openings for drainage along north and east boundaries of paved parking for the south parking lot. 3) DS Sec.11-01.4.1.C.3: On the Private Paving and Grading Improvement plan sheets, address the following comments: a) Provide total area of disturbance for south parking area on plan as it appears that the north parking area is included in this estimate. b) Label 25-ft (min) radii for curb returns along Elvira Road. 4) DS Sec.11-01.16.1: Due to continued stockpiling activity at the site since the geotechnical report dated from 2004, submit a soils /geotechnical recommendations for use of stockpile soils / earthwork of existing materials for south parking lot. 5) A SWPPP was provided for the project. The SWPPP does not meet the minimum requirements of the current AzPDES Construction General Permit (CGP). Revise the SWPPP to according to these comments: a) Specific interim erosion/sediment controls shall be called out on the SWPP exhibit. Initial control set up shall be called out on the plan. Clarify note on SWPPP sheet 3 to specify between the silt fence, straw bale, or filter soxx. b) Include removal of stockpiles in the grading construction sequencing on sheet 1. c) Show temporary controls along west boundary of disturbance prior to curb installation. d) Label the name of the "receiving waters" on vicinity map on other planview on SWPPP exhibit. e) On SWWP exhibit sheet 3, indicate construction entrances at south entrance areas or show traffic control for restricting access along other areas of the south boundary. f) Show limits, dimensions, and designated locations on the planview for stockpile area, concrete washout area, storage areas. These areas shall be located away from the water harvest areas, basins or washes. g) Fill in blank areas on SWPPP exhibit sheet 1. h) Provide Certification Statements with signatures for the operators for the SWPPP. At minimum, one operator, either the engineer of record or the project manager as listed on the bottom of the second page of the NOI shall sign one of the operator certifications. i) For inspection purposes, please fill out the enclosed "AZPDES - Posting Requirements" green sheet, and post at construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. j) Provide registrant seal with expiration date for SWPP exhibit per COT Stormwater Ordinance. k) Add a note to the SWPP plan cover sheet, stating that the operator 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: i) Arizona Department of Environmental Quality 1110 W. Washington, 5th floor (5515B-1) Phoenix, AZ 85007 Office: 602-771-4466; Fax 602-771-4505 l) Provide copy of signed, completed NOI. m) Assure that the new NOI form is used, as well as signed and completed, for your project per recent ADEQ update to the CGP. The updated NOI, NOT, and Waiver Certification forms can be found at the ADEQ websites at: http://www.azdeq.gov/function/forms/appswater.html#cgp http://www.azdeq.gov/environ/water/permits/download/constnoi.pdf n) Assure the current Construction General Permit (CGP) is included with SWPPP submittal. 6) Provide a copy of ERR Report stating that the new project is in compliance with ERR and DS standards. For resubmittal provide two copies of the revised site & grading plan sheets, copy of the soils report, a Floodplain Use Permit Application, ERR Report, and a response letter. Due to drainage issues at the site, a meeting with the Engineer is required prior to resubmittal. If you have any questions, I can be reached at 837-4934. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services |