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Permit Review Detail

Permit Number: T07OT02408
Parcel: 12915006G

Review Status: Completed

Review Details: RESUBMITTAL - SITE

Permit Number - T07OT02408
Review Name: RESUBMITTAL - SITE
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
05/11/2009 BIANCA RAMIREZ ENGINEERING REVIEW Denied DATE: May 14, 2009
SUBJECT: New Parking Lot - Site Plan
TO: Donna Mertes
LOCATION: 899 E Silverlake, T14S, R14E, Section 19, Ward 5
REVIEWERS: Bianca Ramirez, CFM
ACTIVITY: T07OT02408 (Fourth Review)


RESUBMITTAL REQUIRED: Site Plan

SUMMARY: Engineering Division of Development Services Department has received and reviewed the proposed site plan for the above referenced property. Engineering Division does not recommend approval of the site plan at this time. Please address the following review comments prior to the next submittal.

Site Plan:

1. Please include a response letter to the comments along with the corrected copies of the Site Plan.
2. Complied
3. Acknowledged
4. Complied
5. Complied
6. Complied
7. Complied
8. Complied
9. Complied
10. Complied
11. Complied
12. Complied
13. Complied
14. Complied

Additional Comment: Complied

15. Complied
16. Complied
17. Acknowledged

Additional Comment: Acknowledged
18. Complied
19. Complied
20. Recommend redesigning refuse back up. 40 ' clear back up does not appear to be met for refuse area.

Additional Comment: Acknowledged

21. Acknowledged
22. Complied
23. Complied
24. Acknowledged
25. Complied
26. Complied
27. Complied
28. Complied
29. Acknowledged

Additional Comment: Complied

30. Complied

Additional Comment: Complied

Additional Comment: Complied
.
31. Additional comments may be forthcoming.

DRAINAGE REPORT:
32. Complied
33. Complied
34. Complied
35. Complied

Additional Comments: Complied

36. Complied
37. Complied
38. Complied
39. Complied
40. Additional

GEOTECHNICAL REPORT:
41. DS Sec 10-01.III.3.5.1.3.a, 10-02.14.2.6: Provide a Geotechnical Report Evaluation that addresses the following:
a) Complied
b) Complied
c) Complied
d) Complied

Additional Comment: Complied

STORMWATER POLLUTION PREVENTION PLAN:
42. Arizona Pollutant Discharge Elimination System (AZPDES) requirements are applicable to this project. Stormwater Pollution Prevention Plans (SWPPP) and text addressing stormwater controls for all areas affected by construction activities related to this development will be required with the re-submittal. For further information, visit www.adeq.state.az.us/environ/water/permits/stormwater.html. A SWPPP submittal will be required along with the grading permit. Every Construction General Permit required a separate SWPPP.

43. Grading plan will require full SWPPP - see ADEQ checklist to ensure that all items have been includedd in report.

SWPPP Comments:

1. Complied
2. Complied
3. Complied
4. Complied
5. Acknowledged.
6. It appears that additional stabilized construction access area for southwest parking area and entrances to Silverlake and entrance to Park Ave. On Silverlake clarify that entrance is for construction only access, if it does it will need to have stabilized construction area access.

Additional Comment: Acknowledge response comment. Please provide note for seeping parking lot and sweeping plan.
7. Complied
8. For NOI provide completed form that has been faxed to ADEQ, once grading plan submittal has been provided.

Additional Comment: NOI must be signed and submitted. Specifically identify operator's names and contact information. See page 16 of the General Permit for explanation.
9. Provide operator certification, at minimum (1) operator must complete and sign certification statement.

Additional Comment: Specifically provide name of operator's.
10. Acknowledged
11. Provide contact number and information for the event of a spill.

Additional Comment: Recommend placing ADEQ contact information for spills on SWPPP plan.

Submit grading permit application with next submittal.

If you have any questions, I can be reached at 837-4928 or Bianca.Ramirez@tucsonaz.gov

Regards,

Bianca C. Ramirez
Engineering Associate
City of Tucson/Development Services Department
201 N. Stone Avenue
P.O. Box 27210
Tucson, Arizona 85726-7210
(520) 837-4928 office
(520) 879-8010 fax

Final Status

Task End Date Reviewer's Name Type of Review Description
05/22/2009 CPIERCE1 OUT TO CUSTOMER Completed
05/22/2009 SUE REEVES REJECT SHELF Completed