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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU01083
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/01/2008 | DAVID RIVERA | ZONING | REVIEW | Denied | 07/01/2008 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. The development plan has been submitted under a new number (D08-0029) and is under review for compliance with any code changes that have occurred since the previous submitttal pacakge was stopped. 3. Submit a copy of the recent development, landscape and NPPO plans with the next grading plan submittal. Zoning will review the grading plan and compare to the most recent submittal or approved plans. 4. Please be aware that additional zoning comments may be forthcoming. |
| 07/02/2008 | 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. Revise grading plans as necessary to comply with the approved plans. |
| 07/16/2008 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Rudolf Ing, P.E. DATE: July 21, 2008 Dowl Engineers 166 W. Alameda Street Tucson, Arizona 85701 SUBJECT:Villlas at Tanque Verde, 8668 E.Tanque Verde Rd. Grading Plan T08BU01083 (First Review) T14S, R15E, Section 28 RESUBMITTAL REQUIRED: Grading Plan, Drainage Report and SWPPP The Grading Plan (GP), Drainage Report (DR) 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. The grading plan cannot be approved prior to the approval of the Development Plan. 3. 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." " "The contractor shall remove the fine materials from the bottom of the detention/retention basin and scarify the basin bottom once the construction activities are completed in order to remove any fine material build up caused by construction and to restore soil percolation." " "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." 4. List administrative address/site address on plans. 5. If a CLOMR or LOMR is not being pursued, than the construction must abide by the FEMA regulations for projects in the floodplain. 6. Please provide a timetable for completing a CLOMR and/or LOMR for the revision to the federally mapped Tanque Verde Creek. Coordination with Suzanne Shields at the Pima County flood control district, 740-6350, is advised. This review was done assuming the acceptance of the CLOMR and/or LOMR by FEMA. Should the CLOMR be denied or significantly modified form it's present form, a new review will be required. 7. List Developement Plan (D08-0029and Grading Plan (T08BU01083) numbers on each sheet. 8. Show all symbols in the legend. The developed flood plain designation shall be shown on the legend. 9. 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. 10. Delineate the existing 100-year W.S.E.L., Floodplain and erosion hazard setback. 11. Cut or fill slopes require a 2' minimum setback from property line. Show cross-sections at the property 12. Flow arrows, grades and flow rates within and adjacent to site to show drainage scheme. 13. Call out peak discharges entering and exiting the site. 14. Detention/Retention: " Must match drainage report. " Inlet/Outlet structural details (Weir design). " Cross-sections and dimension. " Dimension basin and provide spot elevations. " Security barriers are required if ponding depth exceeds 2 feet, if slopes are greater than 4:1 and/or if pedestrian access is adjacent to basin. " Water surface elevations. " Peak discharge at basin's outlet. " Show maintenance/access basin ramp. 15. Show details of all surface and subsurface drainage devices. A Stormwater pollution prevention plan is required. Contact Paul P. Machado at 837-4932 for additional information. Drainage report: 1. Please include a response letter to the comments along with the corrected copies of the DR. 2. Please provide a timetable for completing a CLOMR and/or LOMR for the revision to the federally mapped Tanque Verde Creek. Coordination with Suzanne Shields at the Pima County flood control district, 740-6350, is advised. This review was done assuming the acceptance of the CLOMR and/or LOMR by FEMA. Should the CLOMR be denied or significantly modified form it's present form, a new review will be required. 3. If a CLOMR or LOMR is not being pursued, than the construction must abide by the FEMA regulations for projects in the floodplain. 4. Show the FEMA regulated flood plain limits on the both exhibits, pre and post developed in the DR. New SWPPP requirements. 1. Include a copy of the completed NOI form that was submitted to ADEQ. Part III.D.2. 2. Provide adequate sediment basins. (Part IV.D.5.a.). " For drainage locations serving less than 10 acres, smaller sediment basins and/or sediment traps shall be used. Silt fences, vegetative buffer strips, or equivalent sediment controls are required for all down slope boundaries (and for those side slope boundaries deemed appropriate as dictated by individual site conditions) of the construction area unless a sediment basin providing storage for a calculated volume of runoff from a 2 year, 24 hour storm or 3,600 cubic feet of storage per acre drained is provided. 3. Place velocity dissipation devices at discharge locations and along the length of any outfall channel to provide a non-erosive flow velocity from the structure to a water course so that the natural physical and biological characteristics and functions are maintained and protected (e.g. no significant changes in the hydrological regime of the receiving water). (Part IV.D.5.b). Note: The velocity dissipation devices must be in place during the construction phases. Installation scheduling must be included and should be as early as practicable. Signature Requirements 4. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1). 5. All NOIs must be signed and certified as follows: a) For a corporation: By a responsible corporate officer. For the purpose of this Part, a responsible corporate officer means: i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or b) The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term 6. Reports and Other Information: All NOTs, SWPPPs, reports, certifications, or information required by this general permit and other information requested by the ADEQ or authorized representative of the ADEQ shall be signed by a person described in Part VI.K.1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: c) The authorization is made in writing by a person described in Part VII.K.1; d) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of manager, operator, superintendent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the operator. (A "duly authorized representative" may be either a named individual or any individual occupying a named position.); and e) The signed and dated written authorization is included in the SWPPP and submitted to the ADEQ upon request. 7. Certification. Any person signing a documents under the terms of this permit shall make the following certification: I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. If you have any questions, I can be reached at 837-4932 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) 837-4932 office (520) 879-8010 fax C:/8668 E. Tanque Verde Rd. Grad. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/13/2008 | THAUSER1 | OUT TO CUSTOMER | Completed |
| 11/13/2008 | SUE REEVES | REJECT SHELF | Completed |