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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T08BU00922
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/05/2008 | TERRY STEVENS | ZONING | REVIEW | Denied | 09/05/2008 Development Services Department Zoning Review Section Terry Stevens Lead Planner Comments: 1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan at this time. 2. While zoning acknowledges that the grading plan is in substantial zoning compliance as it relates to the zoning review purview, with the unapproved version of the site plan, the grading plan cannot be approved at this time. Please review the grading plan and compare it to the most current version of the site plan to ensure accuracy and to ensure that any revisions that have been made to the site plan after the grading plan was submitted are incorporated or addressed in the grading plan addressed. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the DSD approved and stamped site plan. Additional comments could be forthcoming. 4. The requested copies of the site, landscape/NPPO plans must be included with the grading plan package and must be the DSD approved and stamped set. Two copies of each are required. 5. Please ensure that the zoning reviewer site plan comments are addressed on the site plan and the changes to the site plan are reflected on the revised grading plan. |
| 09/19/2008 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | DATE: September 19, 2008 TO: Pete Salonga, PE REVIEWER: Elizabeth Eberbach, PE ACTIVITY NUMBER: T07CM00963, T08BU00922, T08OT01173 SUBJECT: 1701 W Grant Rd 4th submittal Site/Grading Plan Review LOCATION: T14S R13E Sec3, Lots 18, 19, 20, 25, and 26 of Grant - Dragoon Industrial Park WARD: 1 SUMMARY: The west portion of the parcel lies partially within the Grant Auto Care Center Development Plan and within lots 18, 19, 20, 25, and 26 of Grant - Dragoon Industrial Park. Engineering Division of Development Services Department has received and reviewed the plan 3rd re-submittal of the site plan and does not recommend approval of the site plan, grading plan, and floodplain use permit application until the following comments are addressed. SITE AND GRADING PLAN REVIEW COMMENTS: 1) DS Sec.11-01.4.1.C.4: Proposed spot elevations on planview indicate flow to the southwest toward west boundary. Provide a detail showing how west drainage swale will be constructed to convey flows from the north equipment display area to assure equipment display and storage areas will drain positively, and to assure that this swale directs stormwater toward front of project and away from parcel at 1790 W Sahuaro Dr. Clarify detail section C-C on sheet 2 for the Sections and Details sheet. 2) DS Sec.11-01.16: Add note that a special inspection is required for the passive methane vent well system. Also, prior to final inspection, provide geologist's field reports regarding inspection during construction and after construction of the methane systems. 3) Tucson Code Sec.26-23: The SWPPP does not meet the minimum requirements of the AzPDES Construction General Permit (CGP). Revise the SWPPP to according to these comments: a) Provide Certification Statements with signatures for the operators. 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) On SWPPP planview sheet 6, revise minimum dimensions (50-ft) for stabilized construction entrance. c) Remove or clarify reference to basin in general note L2) on sheet 5. d) Provide current General Permit. e) On SWPPP exhibit, sheet 6, show delineation for grading limits to match disturbance limits of Grading Plan sheets. f) Show locations of methane vent wells in parking area and provide BMP SWPPP controls for this area. g) Provide traffic control exhibit with traffic signage, barriers, and controls that provides for existing business activity during grading construction. h) Show and label "receiving waters" on an exhibit location/vicinity map. i) Provide specific waste disposal measures for trash as solid waste containers or similar. j) 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. k) Provide copy of current, signed, completed NOI. l) Remove note reference to City of Nogales on sheet 6. 4) Due to the number of resubmittals a meeting is required to go over comments prior to resubmittal. For resubmittal provide three copies of the revised Site Plan sheets, three copies of the Grading Plan sheets, 2 copies revised drainage report, one copy of the Landfill Methane Development Plan report, Floodplain Use Permit Application, Grading Permit Application, 3 copies of the revised SWPPP plans with green sheet, and a response letter. If you have any questions, I can be reached at 837-4934. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services |
| 09/22/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | This grading plan must meet the requirements of the approved landfill methane gas plan and TCC 29-23, Submit a copy of the approved plan. Ensure that all Engineering comments and concerns are reflected on the grading plan. |