Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T08BU00523
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/14/2009 | DAVID RIVERA | ZONING | REVIEW | Denied | 01/09/2009 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 at this time. 2. A revised, approved and DSD stamped site plan and landscape plan is required. It does not appear that the site plan has been revised and approved. I addition a demo permit to demolish the existing building is required. 3. Please ensure that the grading plan matches the revised DSD approved and stamped site plan. Zoning will re-review the grading plan on the next submittal to ensure compliance with the DSD approved and stamped site plan and landscape plan. Additional comments may be forthcoming based on the next submittal. |
| 01/23/2009 | BIANCA RAMIREZ | ENGINEERING | REVIEW | Denied | DATE: January 23, 2009 SUBJECT: 4-Plex Site TO: George Holguin LOCATION: 3103 E Adams, T14S, R14E, Section 4, Ward 6 REVIEWERS: Bianca Ramirez, CFM ACTIVITY: T09CM00065/T08BU00523R (First Review) RESUBMITTAL REQUIRED: Site Plan, Grading Plan, Drainage Report SUMMARY: Engineering Division of Development Services Department has received and reviewed the proposed site plan, grading plan and drainage report 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. Please include a response letter to the comments along with the corrected copies of the site plan, grading plan and drainage plan. Site Plan, Grading Plan and Drainage Report Comments: 1. Verify that project address is correct. Site plan indicates 3127 E Adams Street and the Site Review Card indicates 3103 E Adams for the address. Label clearly on site plan if multiple addresses are associated with the project. 2. DS Sec.2-02.2.1.A.4: Revise the project location map. Specifically simplify location map so that it is easy to read and less cluttered. Provide all section corners for one (1) square mile area. 3. Please label lot dimensions and bearings per D.S. 2-02.2.1.6. 4. Label existing and future site visibility triangles per D.S. 2-02.2.1.10. Place pedestrian site visibility triangles in the appropriate locations. 5. Provide all existing and proposed buildings and structures, including location, size, height, overhangs, canopies, and use per D.S. 2-02.2.1.6. Clarify sheet SD-1 and C-2 discrepancy with proposed improvements shown on sheets. C-2 only shows buildings, if SD-1 includes parking and buildings C.3 and C.4 need to be clearly show on site plan. 6. Show all points of egress and ingress including locations and width of driveways and parking area access lanes (P.A.A.L.) per D.S. 2-02.2.1.11. Clearly dimension driveway widths and P.A.A.L.s. 7. Provide Drainage patterns and finished grades per D.S. 2-02.2.1.16. Drainage patterns and finished grades appear to be located on the grading plan. Indicate drainage patterns and finished grades on site plan per D.S. 2-02.2.1.16. 8. Please list estimated cut & fill quantities per D.S. 2-02.2.1.17. Estimated cut & fill quantities located on the grading plan. Indicate cut & fill quantities on the site plan per D.S. 2-02.2.1.17 9. DS Sec.2.02.2.1.A.16: Provide drainage arrows for roof drainage and provide locations of all concentration points. Specifically show roof down spout locations proposed buildings at pedestrian circulation areas. A detail for the dimension of the proposed scuppers that are used for collecting onsite roof drainage at all pedestrian sidewalk is required, refer to City of Tucson details. Any scuppers proposed under the sidewalk will be designed and constructed to convey the 10-year flood flow. Provide a drainage statement showing scupper calculations that demonstrate that the 10-year flood flow is contained under the sidewalk. 10. Per dimensioned right-of-way, it appears that there are drainage improvements being proposed within the right-of-way. No drainage improvements will be permitted within the right-of-way, please relocate and revise accordingly D.S. 2-02.2.1.19. 11. DS Sec.2-02.2.1.A.19: Label the 11-foot future MS&R sidewalk and curb area for future curb on the site plan. 12. Verify that all easement of record must have been graphically shown on the plan together with recording docket and page per D.S. 2-02.2.1.20. 13. Please label existing topographic contours at intervals not exceeding two (2) feet and/or spot elevations as pertinent per D.S. 2-02.2.1.23. Provide contour interval on plan. 14. Verify that all fences, walls, or vegetation for screening along with sight visibility have been identifies by type, material, height, location and spacing per D.S. 2-02.2.1.27. 15. Show site plan number in the lower right hand corner of each sheet per D.S. 2-02.2.1.29. 16. Show refuse container location, size, and access thereto fully dimensioned per D.S. 2-02.2.1.32 and D.S. 6-01.0. Provide dumpster locations, specifically the location at the new north parking lot. Label and show the maneuverability for refuse vehicles in plan view. 17. A Right-of-Way permit or a private improvement agreement will be necessary for any work performed within the Right-of-Way. Contact Permits and Codes at (520) 791-5100 for permit information. 18. Add note: "Depress all landscaped areas 6" maximum for water harvesting". 19. All symbols on plans need to be indicated in legend. Indicate all symbols in legend and verify that they are consistent throughout the plan. 20. A Stormwater pollution prevention plan (SWPPP) is required during Grading plan submittal. See SWPPP requirements. 21. Verify that the grading plan and the site plan match. In addition, remove old grading sheets from the site plan submittal and replace them with the updated grading sheets. 22. For next submittal, please submit site plan, grading plan, drainage report and SWPPP all together as one submittal. 23. Additional comments may be forthcoming. Drainage Report: 1. Drainage report will be reviewed with next submittal. Drainage improvements are located within the right of way. Revise drainage report accordingly. 2. Provide detail within Drainage Report for the drainage improvement located in the southwest corner of parcel for the outlet structure. 3. Additional comments may be forthcoming. SWPPP: 1. The Stormwater Pollution Prevention Plan (SWPPP) does not meet the minimum requirements of the AzPDES Construction General Permit (CGP). Revise the SWPPP to according to these comments: a) Provide signatures for the Certification Statements the operators in the SWPPP Report. 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 forms / operator certifications. b) The remaining signatures from the operators must be on the SWPPP on the site copy of the SWPPP at or before commencement of construction. c) Add a note to the SWPPP 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 d) On the SWPPP exhibit sheet, provide specific interim stormwater controls at stormdrain entrance/outlets and basin outlet on exhibits. e) Provide copy of completely filled-out and signed NOI that has been faxed to ADEQ. f) For inspection purposes, please fill out the enclosed "AZPDES - Posting Requirements" green sheet, and post it or a copy of the NOI, at construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. 2. Additional comments may be forthcoming. If you have any questions, I can be reached at 837-4928 or Bianca.Ramirez@tucsonaz.gov 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 |
| 01/27/2009 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved site plan including landscape and native plant preservation plans for reference. The grading application will be reviewed for compliance when the approved documents are included in the submittal. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/10/2009 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 08/10/2009 | SUE REEVES | REJECT SHELF | Completed |