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Permit Number: T09BU00282
Parcel: 20564072C

Review Status: Completed

Review Details: GRADING

Permit Number - T09BU00282
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/03/2009 DAVID RIVERA ZONING REVIEW Denied 03/03/2009

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. While zoning acknowledges that the grading plan is in substantial zoning compliance as it relates to the Zoning review purview, with the approved version of the tentative plat, the grading plan cannot be approved at this time. Prior to Zoning approval the Engineering and Landscape Sections must approve the grading plan.

3. Cross section detail 12/13 could not be verified on the grading plan sheets. It is assumed that the the numbers are a typo. If not add the correct symbol and sheet number. Revise the number 13 to 3 on the cross section detail symbol on lots 230, 236, 238, and 298. I believe the numbers should be 12/3 if the cross section is for the detail depicting the side lot drainage.

4. LAbel the tentative plat case number in the lower right coerner of all grading plan sheets.

5. Zoning is willing to review and approve the grading plan over the counter once the enginering and landscape sections have approve this plan.

Please call me to set up an appointment for a counter review and approval of the is grading plan.
03/05/2009 ANDREW CONNOR NPPO REVIEW Denied 1. Grading permit application shall be accompanied by a plan in sufficient clarity to indicate the nature and extent of the work DS 11-01.4.1.F. If phased development is proposed indicate the extent of work on the grading plan.

2. Reference the subdivision case number in the lower right corner of all grading plan sheets.

3. Ensure that all Engineering & Zoning comments and concerns are addressed.
03/23/2009 LAITH ALSHAMI ENGINEERING REVIEW Denied Laith Alshami, Engineering and Floodplain Review, 03/24/2009

Mountain Vail Estates, Part D, Lots 216 thru 242 and 287 thru 322, C.A. "B" Grading Plan Comments:

1- Provide the "T09BU00282" case number in the Tile Block.
2- Provide the administrative Address on the first sheet.
3- Provide the bearing for the tie between the Basis of Bearing and the subject development.
4- Fill in the Book and Page numbers in the blank spaces on the first sheet.
5- Show and label grading limits. Include the grading limits symbol in the legend.
6- Add a note, which states all proposed cut or fill slopes shall be set back at least 2' from the parcel line.
7- The location of Detail 1 / 2 callout near Lots 226 and 309 does not seem appropriate. The street spot elevations indicate that the street is crowned in this area. Revise as necessary.
8- Cross Section Detail 6/2 requires additional information (i.e. explain the note "This area to be filled with concrete". Which area?
9- Detail 8/4 callout, on Detail 5/2, appears to be incorrect. Provide the right callout and show the correct detail.
10- Call out B-11 on Sheet 4 of 5.
11- Detail 12/13 callouts on Sheet 4 of 5 (near Lots 298, 288, 236 and 230) appear to be incorrect. Revise as necessary.
12- The Geotechnical Report shall recommend the required setback from existing/proposed slopes whether they are created by a cut or a fill. Verify compliance with the Soils Report recommendation.
13- Add the following general notes:

a. 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.
b. 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. Alternatively, the contractor may utilize BMP's at the basin inlet(s) to prevent the fines from entering the basin.
c. Add a note, which states that 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.
d. The contractor is not permitted to make an autonomous decision to carry out construction field changes without prior written approval from the Engineer of Record and the City of Tucson Development Services Department.
e. CALL FOR SWPPP INSPECTION AND PRE-CONSTRUCTION MEETINGS. FOR A DSD ENGINEERING INSPECTIONS, CALL IVR (740-6970), OR SCHEDULE WITH A CUSTOMER SERVICE REPRESENTATIVE AT THE DEVELOPMENT SERVICES DEPARTMENT, OR CONTACT DSD ENGINEERING AT 791-5550 EXTENSION 2101, OR SCHEDULE INSPECTIONS ONLINE AT: http://WWW.CI.TUCSON.AZ.US/DSD/ONLINE_SERVICES/ONLINE_PERMITS/ONLINE_PERMITS.HTML.
f. A copy of the approved Grading Plan, SWPPP, Grading Permit, and any Geotechnical Reports shall be kept at the site at all times, until final grading approval.
g. Any revision to the Grading Plan MAY require a re-submittal of a revised grading plan for review. Contact DSD Engineering at 837-4933 to discuss changes in grading design.
h. If grading construction is expected to last longer than the expiration date of the grading permit, contact DSD to renew/extend the Grading Permit. If Final Grading Inspection has not been completed before the Grading Permit expires, and the permit has not been renewed, additional fees and reviews may be required.
i. See the associated Stormwater Pollution Prevention Plan as a part of this grading permit.
j. Contact Permits and Codes at 791-5100 for any questions regarding any right-of-way permit requirements.
k. As-builts and letters of completion for basin and overall project are required.
l. The Engineer of Record shall submit a statement of conformance to as-built plan and the specifications.
m. The permitee shall notify the DSD when the grading operation is ready for final grading inspection. Final grading approval shall not be given until all work, including installation of all drainage facilities and their permanent protective devices, and all erosion control measures have been completed in accordance with the approved grading plan and grading permit, and any required reports have been submitted.
n. Depress all landscaped areas a maximum of 6" for waterharvesting"

14- Show the wall between the lots on Detail 12/3. Show the location of Detail 12/3 on the plan view
15- Detail 8/4 is not clear. Provide additional information.
16- Provide additional spot elevations and dimensions information for the slopes on Lots 216, 303, 310, 240 and 241.
17- There should be some bollards at the end of the roads near Lots 292 and 242.
18- Provide construction easement to work on the adjacent property near Lots 291 and 292.
19- Show the concrete curb terminal detail near Lots 291 and 292.
20- Label the streets whether they are public or private.
21- Show a detail for the staggered pipes shown in Detail 5/2.
22- Please be advised that since this project has been phased out into 8 different phases, it is assumed that grading all eight phases will not happen all at once. Grading plan approvals expire after 180 days from the date when the review fees are paid plus another 180 days if an extension is requested. Once the permit fees are paid, the developer has 180 days before the permit expires unless inspection are requested in a timely manner. Address this issue and determine if it is still the developer's wish to review all phases the same time.
23- Work in the public right of way requires an excavation permit and/or a private improvement agreement. Check with City of Tucson Department of Transportation Permits and Codes for additional information.
24- Resubmit the redlined grading plan with future Grading Plan submittals for comparison.
25- Provide a detailed response letter with the next submittal that explains how the comments were addressed and references the exact locations/sheets where the revisions were made.
26- Submit a revised drainage report that addresses the drainage modifications if necessary.
27- Additional information may be required with next submittal.

Final Status

Task End Date Reviewer's Name Type of Review Description
04/14/2009 CINDY AGUILAR OUT TO CUSTOMER Completed
04/14/2009 SUE REEVES REJECT SHELF Completed