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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU01201
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/30/2008 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | July 30, 2008 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T08BU01201 Grading Plans for D08-0007 6950 East Golf Links Road Comments: 1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 2. In addition, we could not verify that the grading plan was in compliance with the approved development plan for Zoning Review. Please submit two copies of the approved and stamped Development Plan, Landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved development plan. Additional comments may be forthcoming. |
| 08/07/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the 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 submittal as necessary to comply with the approved plans. |
| 08/14/2008 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: OPW Engineering, L.L.C. DATE: August 20, 2008 7000 E. Tanque Verde Road Tucson, Arizona 85715 SUBJECT: El Rio Health Ctr., 6950 E. Golf Links Rd. Grading Plan T08BU01201 (First Review) T14S, R15E, Section 30 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 GP cannot be approved prior to the approval of the Development Plan. 3. Obtain documentation from Transportation that the proposed improvements on Langley Ave. are shown per the meeting between the Transportation dept, Development Services dept. and cdg architects. 4. Obtain and provide documentation for approval to connect the proposed 12" bleeder pipe from the ret. basin into the existing catch basin in Golf Links Road with COT-DOT/Permits & Codes located @ 201 N. Stone Ave. on the 4th floor. 5. 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. 6. Show bollards, wheel stops etc. adjacent to the basins to stop vehicles from driving into the them. 7. Remove note in box at the bottom of each page stating that the grading plan will serve as a "Type 2" grading permit. The City of Tucson does not have a "Type 2" grading permit. 8. Remove the word "grading" from note no. 10. 9. Edit note no. 16 to include any other site drainage crossing pedestrian areas shall also use sidewalk scuppers. 10. Add the basin(s) maintenance responsibility note per S.M.D.D.F.M. 2.3.1.6 C 1 and 2 to the GP. 11. List the GP number (T08BU01201) on each sheet. 12. Show depressed curbs at all parking medians for water harvesting. 13. Correct the dimensions on detail H, the trash enclosure detail. 14. Move the wheel stop to the correct location on cross-section E. 15. A permit or a private improvement agreement might be necessary for any work performed within the Right-of-way. Contact Permits and Codes at (520) 791-5100 for permit information. Provide a copy of the PIA plans in the next submittal. If the grate at the entrance on Golf Links Road is not included in the PIA plans, then it added to the PIA. 16. Properly depict the wheel chair ramps at the entrance at Golf Links Road. 17. Delineate 100-year W.S.E.L., Floodplain and erosion hazard setback. 18. Show the 50-foot study area (resources area) for parcels subject to the W.A.S.H. Ordinance. 19. Cut or fill slopes require a 2' minimum setback from property line. 20. Drainage patterns with percent slopes (Show patterns within the first 100 feet from the property line). 21. Call out peak discharges entering and exiting the site. 22. Detention/Retention: " Dimension on the detail on sheet 4. " 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. Drainage report: 1. The DR has been accepted by engineering. Storm Water Pollution Prevention Plan: OPERATOR RESPONSIBILITIES: 1. Identify who is responsible for on-site SWPPP implementation. Part III.A.2.d. 2. Indicate or show the areas of the project where the operator has control over project specifications, including the ability to make changes in the specifications. Part III.B.2.a. 3. Provide name(s) of the person(s) who have day-to-day control over construction plans and specifications. Part III.B.2.a. 4. Identity who is responsible for installing, implementing, and maintaining the BMP's in the plan. Part III.B.2.b. 5. Identify or show the areas of the project where each operator has control over day-to-day activities. Part III.B.2.b. 6. Provide name(s) of the person(s) having control over project specifications, including the ability to make changes in the specifications. Part III.B.2.b. 7. Provide the name and contact information for all operators and indicate the areas of the project each operator controls. Part III.C.1. 8. Show concrete washout area on the site plan in a location away from any receiving waters or det./ret. basins. PROJECT DESCRIPTION: 9. Indicate the percentage of the site that is impervious (e.g., pave, roofed , etc.) before and after construction. Part III.C.2.d. SITE MAP: 10. Show locations where stabilization BMP's are expected to occur. Part III.C.3.d. 11. Show locations of on-site material storage, waste storage or receptacles, borrow areas, equipment storage or other supporting activities. Part III.C.3.e. 12. Show locations where stormwater discharges to surface water (including wetlands, ephemeral water and dry washes) and to municipal storm sewer systems (MS4's) (use an "X" to indicate discharge location(s)). Where surface waters and/or MS4's receiving stormwater do not fit on the map, use arrows to show the direction and indicate the approximate distance to the surface water and/or MS4's. Part III.C.3.g. INSPECTIONS: 13. Describe how inspection of the following items will be conducted (Part IV.H.3.a.): " Municipal storm sewer systems, including streets, inlets, etc. which can be observed at ground level. Should focus on discharge (and potential for discharge) and accumulation of sediment, trash, and other pollutants. " Observation and assessment of accessible discharge locations to determine of erosion control BMP's are adequate and effective in reducing discharge of sediments. " For discharge points that are inaccessible, inspection of downstream locations should occur, where practicable. MONITORING PLAN: 14. If discharging to impaired water, identify sources of pollutants of concern listed on the 303(d) list that may be potentially discharged through construction project or site is being operated in compliance with the SWPPP and permit. Part III.C.6. Inspections 15. Add a note stating that the operator(s) 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: Arizona Department of Environmental Quality 1110 W. Washington, 5th floor (5515B-1) Phoenix, AZ 85007 Office: 602-771-4466; Fax 602-771-4505 Signature Requirements 16. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1). 17. 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 ii) 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 environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b) For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or c) For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency is the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. Regional Administrators of EPA). 18. 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: d) The authorization is made in writing by a person described in Part VII.K.1; e) 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 f) The signed and dated written authorization is included in the SWPPP and submitted to the ADEQ upon request. 19. 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:/6950 E. Golf Links Rd. Grad |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/22/2008 | THAUSER1 | OUT TO CUSTOMER | Completed |
| 08/22/2008 | GERARDO BONILLA | REJECT SHELF | Completed |