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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T09CM00308
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/10/2009 | DAVE MANN | FIRE | REVIEW | Approved | |
| 02/10/2009 | RBROWN1 | ADA | REVIEW | Passed | NOT A COT PROJECT |
| 02/11/2009 | RONALD BROWN | ZONING HC SITE | REVIEW | Denied | 1. All private projects are to comply with 2006 IBC, Chapter 11 and ICC ANSI 117.1 accessible code requirements unless so desired by Owner and/or his representative to be reviewed under the ADAAG standards. This requires an approved appeal from the Building Offical. If ADAAG is not desired, please change all accessible code references to 2006 IBC, Chapter 11 and ICC ANSI 117.1. 2. Need Accessible Route connection to existing accessible route of other buildings on site. 2. Relocate accessible parking signage to a point just behing the back side of the curb next to the concrete accessible route. 3. Please provide spot grades for the accessible route for the South exit of the building to the accessible parking spaces. 4. Detectable warning at parking aisle landing is not required by ANSI 117.1, Owner option. 5. Provide an Accessible Parking Signage detail with "Van Accessible" signage as per "Park Wise" standards. Contact Mr. Dan Angel, 429-3318. Note on site plan which accessible space is to be the "Van Accessible one. 6. Note accessible parking area slope compliance with ICC ANSI 117.1, Section 502.5. END OF REVIEW |
| 02/24/2009 | PETER MCLAUGHLIN | NPPO | REVIEW | Approved | |
| 02/24/2009 | PETER MCLAUGHLIN | LANDSCAPE | REVIEW | Approved | |
| 02/27/2009 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Denied | 1. The minimum slope for a 6" building sewer (the section of waste piping from the building to the manhole) is 1/8" per foot. Reference: Section 718.1, UPC 2006. 2. The presence of manholes in the private sewage system for this project mandates a review by the Pima County Department of Environmental Quality. The design for the system must be submitted to the Pima County Department of Environmental Quality for their approval prior to obtaining a permit for constructing the sewage collection system from the City of Tucson (this permit is separate from the building permit). Reference: A.R.S. 49-104 (B) (13). |
| 03/11/2009 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Denied | TO: Jacob Lauderdale SUBJECT: Raytheon Grading Plan Engineering Review REVIEWER: Elizabeth Leibold DATE: March 11, 2009 ACTIVITY NUMBERS: T09BU00198, T09CM00308 SUMMARY: The plans, SWPPP, and Drainage Report were received and reviewed. Engineering does not recommend approval until the following items are addressed. SITE/GRADING PLAN COMMENTS: 1) For the drainage report on page 1, revise the statement regarding critical basin status. The City of Tucson watershed management indicates the site partially in a balanced basin area and the proposed improvements within a non-designated basin management area. 2) Provide copy of Geotechnical Report. 3) Assure location of grading limits on plans match limits for the SWPPP. 4) The Stormwater Pollution Prevention Plan (SWPPP) does not meet the minimum requirements of the AzPDES Construction General Permit (CGP). Revise the SWPPP to according to these comments: a) SWPPP note indicates that the submittal was for reference only; provide construction copy of SWPPP. b) Provide operator certifications with signatures. c) Provide seal for SWPPP Report. d) On SWPPP sheet CP5.2, clarify slope direction on Above Ground Temp. Vehicle & Equipment Fueling Area with Tank Option 1 detail. e) Provide copy of completely filled-out and signed NOI that has been faxed to ADEQ. f) Please note that the remaining signatures from the operators must be on the SWPPP on the site copy of the SWPPP at or before commencement of construction. g) Add a note to the SWPP plan cover sheet stating that the operator 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: i) Arizona Department of Environmental Quality 1110 W. Washington, 5th floor (5515B-1) Phoenix, AZ 85007 Office: 602-771-4466; Fax 602-771-4505 h) For inspection purposes, please fill out the enclosed "AZPDES - Posting Requirements" green sheet, and post it or a copy of the NOI, at construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. 5) Provide total square footage of clearance / grading disturbance area for project including areas required to be disturbed for SWPPP. Submit revised Drainage Report, Grading Plan, a copy of the geotechnical report, and response letter. Address all comments in resubmittal. If you have questions, call me at 837-4934. Elizabeth Leibold, P.E., CPM, CFM Civil Engineer Engineering Division Development Services Department |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/13/2009 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 03/13/2009 | SUE REEVES | REJECT SHELF | Completed |