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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU01705
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/24/2008 | DAVID RIVERA | ZONING | REVIEW | Denied | 09/24/2008 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. Zoning could not verify that the grading plan was in compliance with the CDRC approved and stamped development plan. Please submit two copies of the CDRC approved and stamped development plan, landscape, and NPPO plans with the next grading plan submittal. (If the development plan has not been approved and stamped, submit the latest copy of the development plan with the next submittal as reference.) Zoning will re-review the grading plan on the next submittal to ensure compliance with the CDRC approved and stamped development plan and landscape/NPPO plans. Additional comments may be forthcoming. 3. Please ensure that the grading plan matches the CDRC approved and stamped development plan. |
| 10/03/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development plan including landscape plan for reference. The grading application will be reviewed for compliance when the approved documents are included in the submittal. |
| 10/09/2008 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Presidio Engineering DATE: October 9, 2008 4582 N. First Avenue, Ste. 120 Tucson, Arizona 85718 SUBJECT: Dollar Tree Store, 7396 S. Nexus Rd. Grading Plan T08BU01705 (First Review) T15S, R15E, Section 22 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. Add note: "Depress all landscaped areas a maximum of 6" for water harvesting" 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. List Development number (D08-0034) and Grading Plan number (T08BU01705) on each sheet. 6. Please show the proposed roof drainage patterns, 100% of the 10-year flow must be conveyed under the sidewalks including any other site drainage as well. Please provide supporting calculations to demonstrate compliance with D.S. 3-01.4.4. If the location(s) of the roof scuppers have not yet been decided, a general note indicating sidewalk scuppers will be used when the roof scuppers locations have been designed and located will suffice. 7. 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. 8. Provide 2' curb opening at the upstream of all parking islands and landscaping areas. Drainage report: 1. The DR has been accepted by engineering. 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 locations where stabilization BMP's are expected to occur. Part III.C.3.d. " Provide BMP (waddles) along the length of the new parking area. POST-CONSTRUCTION CONTROLS: 9. Identify post-construction stormwater BMP's (e.g., porous pavement, open space preservation, etc.) that will be installed as part of this project. NOTE: Temporary BMP's (e.g., straw waddles, etc.) must be removed prior to submitting your Notice of Termination (NOT). Part IV.F.1. ADMINISTRATIVE: 10. Ensure the SWPPP is signed be an arson meeting the certification requirements of Permit Part VIII.J. Part III.A.3, Part VIII.J.2. 11. Include a copy of the completed NOI form that was submitted to ADEQ. Part III.D.2. 12. Include a copy of the authorization certificate received from ADEQ. Part III.D.3. Inspections 13. 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 14. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1). 15. 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). 16. 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 signed and dated written authorization is included in the SWPPP and submitted to the ADEQ upon request. 17. 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:/7396 S. Nexus Rd_ Grad.doc |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/10/2008 | VFLORES1 | OUT TO CUSTOMER | Completed |
| 10/10/2008 | SUE REEVES | REJECT SHELF | Completed |