Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T08BU00759
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/20/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development 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. |
| 11/26/2008 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 12/08/2008 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | TO: Kevin Hall, DCC SUBJECT: Almond Plaza (D07-0024) Grading Plan Engineering resubmittal review REVIEWER: Elizabeth Eberbach LOCATION: COUNTRY CLUB PARK PTN SLY 451.93' LOT 1 BLK 1 ACTIVITY NUMBER: T08BU00759 SUMMARY: The revised Grading Plan package including a copy of the Development Plan, Drainage Report, Landscape documents, and geotechnical report were received by Development Services Department Engineering. Development Services Department Engineering has reviewed the received items and does not recommend approval of the Grading Plan until the remaining comments are addressed. GRADING PLAN COMMENTS: 1) City of Tucson Development Standards (DS) Section No.10-02.2.3.1.6.A.4.a: Address the remaining comments: a) Provide discussion in drainage report: regarding pump drain down rate, in gallons per minute, and time to drain in hours. Explain how this basin/pump design meets minimum drain down time requirements. b) DS Sec.10-02.2.3.1.6.A.4.b: Add to drainage report: explain (similar to response letter) type of basin access and whether vehicle access will not be provided and describe alternate basin access for maintenance. c) Per recent directive, a final Drainage Report in CD form will be required to be submitted at Grading Plan review stage for archiving; this may be done prior to final as-built grading plan review. Per AzBTR, the registrant shall mark the CD copy of the professional document: "Electronic copy of final document; sealed original document is with (identify the registrant's name and registration number). (none was found in submittal package) 2) On sheet 2, address the remaining comments: a) Revise 2497 contour line along bottom of basin areas that reflect a minimum of 1% slope within basin bottom for positive drainage toward bleeder pipe. 3) On sheet 4 address the remaining comments: a) Add slope, spot elevations, and dimensions indicating ANSI accessible ramp information from truncated domes to top of sidewalk. b) Provide minimum size DG for side slopes for basin detail section A-A. 4) The SWPPP does not meet the minimum requirements of the current AzPDES Construction General Permit (CGP). Revise the SWPPP according to the remaining comments: a) Provide Certification Statements with signatures for 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) Specify in section 4.3.2 of the SWPP report on page 17 specific dust control measures including water trucks or other dust control method. c) Specify in section 4.3.1 on page 17 specific waste disposal measures trash solid waste containers. d) Delineate and label project grading limits on plan. e) Show and label "receiving waters" on an exhibit location/vicinity map. f) Add a note to the SWPPP report, and 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 g) 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. h) Provide registrant expiration date for seal for SWPP exhibit and report. 5) Resubmittal is required. Submit the resubmittal package to the permit clerks under T08BU00759 including: a) 2 copies of the revised grading plan. b) 2 copies of the revised SWPPP c) 1 copy of Geotechnical report and any addenda. d) 1 copy of revised drainage report. e) 1 final Drainage Report CD f) 1 copy of the approved Development Plan. g) 1 copy of revised Landscape Plan sheets h) Response letter. Resubmittal is required. The next submittal should address all the above items. Submit the revised Grading Plan package. If you have questions or would like to set up a meeting to expedite the review, call me at 837-4934. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services Department |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/11/2008 | VFLORES1 | OUT TO CUSTOMER | Completed |
| 12/11/2008 | SUE REEVES | REJECT SHELF | Completed |