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Permit Number: T11BU01662
Parcel: 130144360

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T11BU01662
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
01/19/2012 ELIZABETH LEIBOLD ENGINEERING REVIEW Approved DATE: January 19, 2012
TO: Paul Iezzi, P.E.
SUBJECT: Western Institute for Leadership Engineering Re-submittal Review
REVIEWER: Elizabeth Leibold, P.E.
LOCATION: T14S R14E Section 22, Ward 5, East Impact Fee area, FIRM panel 2284L
ACTIVITY NUMBERS: S11-056, T11BU01662, T11OT02297

SUMMARY: The Final Plat sheets and title report, along with the grading plan submittal and revised drainage report, were received by Engineering for review. Engineering recommends approval of the Final Plat, floodplain use permit, and grading plans (for grading & FPUP permit issuance), with the following conditions applied to the grading permit to be addressed during grading construction.

GRADING PERMIT CONDITIONS:
The following 20 conditions apply to grading permit T11BU01662:
1) Call for Pre-construction meeting. For a PDSD Engineering Inspection, call IVR (740-6970), or schedule with a Customer Service Representative at Planning & Development Services Department (PDSD), or contact PDSD Engineering at 837-4888, or schedule inspections online at: http://www.ci.tucson.az.us/dsd/Online_Services/Online_Permits/online_permits.html
2) This Grading Plan (T11BU01662) and floodplain use permit (T11OT02297) is approved for earthwork, drainage improvements, and grading construction for this project for the Western Institute for Leadership Development.
3) A copy of stamped approved grading plan(s), grading permit, NOI, AzPDES general permit, floodplain use permit, any structural / geotechnical report/addenda, and other reports shall be kept at site at all times, until final grading approval.
4) Grading / Disturbance Limits shall be maintained and no disturbance outside of grading limits will be allowed.
5) Interim erosion and sediment controls shall be maintained per approved grading plans at downstream areas of disturbance limits. Interim control measures shall be placed within approved grading limits. Prior to Final Approval all temporary controls shall be removed and permanent controls shall be placed.
6) Stabilized entrances shall be maintained at all active access entrances. Use of water trucks or other dust controls shall be utilized, and construction entrances shall be maintained to minimize sedimentation, dust issues, and tracking.
7) Storage or placement of construction material, vehicle staging / stockpile area, and/or designated concrete washout locations shall not be located within or near Naylor Wash or Swan Park Washes, jurisdictional floodplain areas, or water harvesting areas.
8) To keep construction debris from entering Naylor Wash or Swan Park Wash, heavy duty construction fencing at approved disturbance limits along wash areas may need to be provided as needed and as determined with consultation between contractor, engineer, and inspector.
9) Minimum width of 8:1(H:V) ramps is 15-ft for all basins.
10) Depth of toedown at base of 1:1(H:V) slopes shall be a minimum 1 / 5 th of slope height per Geotechnical Report. Any slopes steeper than 1:1(H:V) will require stability analysis for required retaining wall.
11) Post construction percolation testing may be required to be submitted as determined by PDSD Engineering or Inspector, in order to determine drain down time compliance.
12) Any revisions to Grading Plan must be reviewed by PDSD Engineering Engineer and may include discussion, details, or a revised grading plan. Call PDSD Engineering at 791-5550 to discuss any revisions.
13) If grading construction is expected to last longer than expiration date of grading permit, contact PDSD to renew/extend Grading Permit. If Final Grading Inspection has not been completed before Grading Permit expires, and permit has not been renewed, additional fees and reviews may be required. Requests for grading permit extensions may be submitted to Planning & Development Services Department (attn: Claudia Buford), prior to grading permit expiration date, for consideration of grading plan extension approval.
14) For inspection purposes, post City of Tucson's "AZPDES - Posting Requirements" green sheet, or the NOI at construction entrance of site, at beginning of construction activities, and maintain this posted document throughout project construction.
15) Operator shall report to ADEQ any noncompliance (including spills) which may endanger human health or the environment. Operator shall orally notify office listed below within 24 hours:
(a) Arizona Department of Environmental Quality
1110 W. Washington, 5th floor (5515B-1)
Phoenix, AZ 85007
Office: 602-771-4466; Fax 602-771-4505
16) Receiving waters is Naylor Wash.
17) Permitee shall notify PDSD when grading operation is ready for final grading inspection. Final grading approval shall not be given until all work, including installation of all drainage improvements and their permanent protective devices, and all erosion control measures have been completed in accordance with approved grading plan and grading permit, and all conditions of permit are completed.
18) Signatures from Operators must be on site copy of SWPPP (exhibit or report) at or before commencement of construction. All Operators shall be identified and have separate certification statements. Assure these certifications are available on-site.
19) After interim controls are removed, permanent erosion control are required on all disturbed areas, in form of vegetative cover, gravel, a sized decorative rock, and/or other permanent controls.
20) As-builts will be required to be submitted under activity number T11BU01662 to PDSD permit clerks. They will be reviewed and then if acceptable, a copy will be provided to PDSD Engineering Inspector for final grading inspections. For Grading Permit Project Closure documentation, submit: one copy of original grading plans, 2 copies of as-builts, letters of completion (one for basins and other drainage improvements, and another letter for substantial completion of overall project). Be aware that geotechnical or structural field reports will need to be provided during grading activities as needed, and at final project closure. Field reports and letters are required for any grading special inspections, subsurface improvements, and other field observations as recommended per geotechnical report, and for final completion. As-builts shall include: inverts for basin inlets and outlets and any other drainage systems, and general grades as determined by RLS to show substantial completion for project.

Please be aware that a reseeding bond will be required to be submitted before or at time of grading permit issuance. The amount of the reseeding bond is $ 11,543.40. Any remaining permit fees and the DEQ number will be needed as well. Please call for any clarifications at 837-4934.

Elizabeth Leibold, P.E., CPM, CFM
Civil Engineer
Engineering Division
Planning & Development Services Department
01/19/2012 DAVID RIVERA ZONING REVIEW Approved
01/19/2012 ANDREW CONNOR NPPO REVIEW Approved