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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T11BU01351
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/25/2011 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: November 1, 2011 SUBJECT: Quebedeaux Buick-GMC- Grading Plan Review TO: DOWL HKM LOCATION: 3566 E Speedway Blvd, T14S R14E Sec09 Ward 6 REVIEWERS: Jason Green, CFM ACTIVITY: T11BU01351 (Grading Plan) SUMMARY: Engineering Division of Planning & Development Services Department has received and reviewed the proposed grading plan (T11BU01351), Drainage Statement (DOWL HKM, 14NOV08), Geotechnical Report (Western Technologies Inc, 27MAR07 and Stormwater Pollution Prevention Plan (DOWL HKM, 16AUG11) for the above referenced property. Engineering Division does not recommend approval of the grading plan application at this time. The following items need to be addressed: GRADING PLAN COMMENTS: 1) The grading plan can not be approved until verification that the site layout, details, locations, dimensions, and plan profiles match an approved development plan. The development plan (D11-0013) must be approved prior to the approval of the grading plan application. Further comments may be forthcoming after review of the grading plan with the submittal of the approved development plan sheets. 2) Revise the grading plan sheets to include the recordation information for all proposed easements as shown in plan view. Specifically the electrical easement. 3) Revise the grading plan sheets to include the PIA # for the proposed cul-de-sac design as shown in plan view. 4) DS Sec.6-01: Revise Detail 7 on Sheet C5.0 to accurately reflect all dimensions and construction details for the proposed refuse container per the new DS Sec.6-01 Figures 2 and 3A dated April 4, 2011. Specifically the concrete thickness and the overall wall dimensions. 5) DS Sec.3-05 Sup #3: It is recommended to revise the detail for the standard angled parking space, Detail 6 so that the dimensions and corresponding letter designations reflect the referenced Supplement #3 for review and inspection purposes. 6) DS Sec.3-05 Sup #3: Revise the detail for the handicap angled parking, Detail 3 to provide the dimensions and corresponding letter designations per the referenced Supplement #3. 7) Revise the wall opening detail, Detail 17 on Sheets C5.1, to reference the rock riprap detail as shown on Sheet C5.2 for construction purposes. 8) Revise Detail #18 to provide the minimum dimensions for the sidewalk locations adjacent to the canopy columns and the sidewalk located adjacent to the PAAL. 9) Refer to comments from Ron Brown, RA Structural Plans Examiner for any handicap accessibility comments that maybe associated with this project. 10) A right-of-way use permit application will be required prior to construction for all improvements within the public right-of-way. STORMWATER POLLUTION PREVENTION PLAN: The SWPPP does not meet the minimum requirements of the AzPDES Construction General Permit (CGP). Revise the SWPPP according to these comments: 11) Part III.C.3.b: Show areas of soil disturbance and areas that will not be disturbed. Specifically provide on the Exhibit the area for the parking lot located along the east side of the site located within the 100-year floodplain limits. Provide temporary BMP's on the exhibit to verify that pollutants do not enter the regulatory flow within Richey Blvd. GENERAL COMMENTS: Please provide a revised grading plan, last approved development plan and SWPPP that addresses the comments provided above. Include a comprehensive response letter addressing in detail responses to all of the above comments. Enclose "redlines" with the resubmittal package. Further comments may be generated upon resubmittal of the grading plan and SWPPP review. For questions or to schedule appointments call me at 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Planning & Development Services |
| 11/09/2011 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | November 9, 2011 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T11BU01351 Grading Plans for D00-? Address: 3566 E Speedway Bl 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 one copy 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. |
| 11/14/2011 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved and/or revised development plan including landscape plan(s) for reference. The grading application will be reviewed for compliance when the approved documents are included in the submittal. Ensure that all Engineering comments and concerns are addressed. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/23/2012 | CPIERCE1 | OUT TO CUSTOMER | Completed |
| 01/23/2012 | SUE REEVES | REJECT SHELF | Completed |