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Permit Number: T08BU01423
Parcel: 141180080

Review Status: Completed

Review Details: GRADING

Permit Number - T08BU01423
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/18/2008 STEVE SHIELDS ZONING REVIEW Denied DSD TRANSMITTAL

FROM: Steve Shields
Lead Planner

PROJECT: The Home Depot @ Houghton Town Center
T08BU01423
Grading Plan (1st Review)

TRANSMITTAL DATE: August 18, 2008

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. Zoning could not verify that the grading plan was in compliance with the approved development plan. Please submit two copies of the approved and stamped development, landscape, and NPPO plans with the next grading plan submittal.

3. Zoning will re-review the grading plan on the next submittal to insure compliance with the approved and stamped site plan. Additional comments may be forthcoming.

If you have any questions about this transmittal, please contact me at Steve.Shields@tucsonaz.gov or (520) 837-4956

C:\planning\grading\t08bu01423

RESUBMITTAL OF THE FOLLOWING IS REQUIRED: Approved development plans and additional requested documents
08/19/2008 ANDREW CONNOR NPPO REVIEW Denied 1. Submit a copy of the approved development plan including landscape and native plant preservation plans for reference. Revise grading plans as necessary to comply with the approved documents.

2. Provide dimensions for the tree planters located along the front of the Home Depot building. Minimum size requirements of LUC 3.7.2.3.A.1.c apply.

3. All landscape areas will be depressed to accept water flow from roofs, PAAL, and parking areas. Show by detail or spot elevations how landscape areas will accommodate water harvesting.

4. Add note to grading plan: NPPO pre permit inspection is required prior to grading inspection can be scheduled by calling IVR system and entering inspection code 09015 or calling Landscape Field Representative directly @ 520- 837-4950
09/03/2008 PAUL MACHADO ENGINEERING REVIEW Denied The grading plan for Home Depot cannot be approved prior the approval of the "Mass Grading Plan" now in for the second submittal. A copy of the approved "Mass Grading Plan" is not available in SIRE at this time.

Show the concrete wash out area in the swppp plan.
09/03/2008 PAUL MACHADO ENGINEERING REVIEW Denied "Mass Grading Plan" has been approved. PM. 09-15-08
09/03/2008 PAUL MACHADO ENGINEERING REVIEW Denied Show the concrete wash out area on the plans.

Final Status

Task End Date Reviewer's Name Type of Review Description
10/20/2008 CPIERCE1 OUT TO CUSTOMER Completed
10/20/2008 SUE REEVES REJECT SHELF Completed