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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU02015
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/18/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | The timing of control and sequence of major activities give conflicting direction. Sediment control measures are to be implemented as soon as practicable after clearing and grubbing begins. One month between grubbing and installing sediment controls is too long. Inspection procedures and recordkeeping do not meet minimum requirements. Give the correct name for the receiving water in the Notice of Intent and in the narrative section of the plan. Describe the nature of the construction activity. Include a copy of the permit requirements/language. Describe procedures to prevent solid materials from leaving the site as pollutants. Provide for updates to the inventory of materials to be stored on site. Describe interim, temporary and permanent stabilization practices for all major areas of the project site. Describe and indicate on the plan the types of stabilization used and their location. State that the plan will be updated as necessary. Give details for entrenchment of the silt fence. |
| 10/11/2002 | MATT FLICK | ENGINEERING | REVIEW | Approved | ENGINEERING: The permittee must obtain a floodplain use permit, right-of-way permit or other such permit from the Pima County Flood Control District for the construction of the storm drain system which is appurtenant to this project. Failure to obtain said permit will nullify this grading permit. |
| 10/11/2002 | MATT FLICK | FLOODPLAIN | REVIEW | Approv-Cond | FLOODPLAIN: All work must be in conformance with the COT-issued floodplain use permit T02OT01359 and any other permits required by governmental agencies, including PCFCD. The permittee must obtain a floodplain use permit, right-of-way permit or other such permit from the Pima County Flood Control District for the construction of the storm drain system which is appurtenant to this project. Failure to obtain said permit will nullify this grading permit. |
| 10/14/2002 | JOE LINVILLE | NPPO | REVIEW | Approved | PLANTS ARE TRANSPLANTED & IN GOOD CONDITION PER MITCH STEELE. |
| 10/14/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | NPDES approval required before zoning review. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/15/2002 | DELMA ROBEY | APPROVAL SHELF | Completed |
| 10/15/2002 | DELMA ROBEY | OUT TO CUSTOMER | Completed |