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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU01082
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/03/2008 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 07/11/2008 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 07/24/2008 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Craig Hunt, P.E. DATE: July 28,2008 EEC, Inc. 4625 E. Fort Lowell Road Tucson, Arizona 85712 SUBJECT: Westmoreland, Lots 1 through 14, 460 N. Westmoreland Avenue Grading Plan T08BU01082 (First Review) T14S, R13E, Section 11 RESUBMITTAL REQUIRED: Grading Plan and SWPPP. The Grading Plan (GP) and Stormwater Pollution Prevention Plan cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Please include a response letter to the comments along with the corrected copies of the GP. 2. As per the Federal ADA requirements, all wheel chair ramps shall have the truncated domes instead of the standard grooves that are shown on COT SD 207. Aside from the Truncated Domes, all wheel chair ramps shall be constructed in accordance with COT SD 207. 3. Provide wall openings to accept any offsite and the onsite discharge of any flow at all property lines. 4. Provide filter fabric for the rip-rap side slopes at the North side of the project. 5. List administrative address/site (460 N. Westmoreland Ave.) and grading plan number (T08BU01082) on the plans. 6. Add the following notes to the grading plan notes: " "The approved Grading Plan is the only acceptable construction plan onsite. The Contractor may not use any other plans, such as the approved Tentative Plat and/or Development Plan, for construction purposes. The Contractor may ask the Development Services Inspector to consult with the other approved plans for additional information or details that might not be included on the approved grading plan but needed for completion of work." " "Any engineering work to be done below grade (i.e. toe-downs, cutoff walls, drainage pipes/structures, etc.) shall not be back filled until Development Services Inspector inspects the work and approves it." 7. A 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. 8. Delineate 100-year W.S.E.L., Floodplain and erosion hazard setback. 9. Cut or fill slopes require a 2' minimum setback from property line. Indicate a min. 2' from property line on Section C. 10. Depict driveway aprons properly for the North and South driveways. Drainage report: 1. Please include a response letter to the comments along with the corrected copies of the DR. 2. Provide wall openings to accept any offsite and the onsite discharge of any flow at all property lines. 3. Provide filter fabric for the rip-rap side slopes at the North side of the project. Stormwater pollution prevention plan: 1. Provide an updated SWPPP, the SWPPP provided does not satisfy the new requirements by ADEQ. 2. Provide a copy of the ADEQ checklist and how the requirements of the SWPPP were addressed. If you have any questions, I can be reached at 791-5550 x1193 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 791-5550 x1193 office (520) 879-8010 fax C:/460 N. Westmoreland Ave. Grad2 |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/06/2008 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 08/06/2008 | SUE REEVES | REJECT SHELF | Completed |