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Permit Number: T03BU00412
Parcel: 141148180

Review Status: Completed

Review Details: RESUBMITTAL

Permit Number - T03BU00412
Review Name: RESUBMITTAL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/19/2003 PATRICIA GEHLEN ZONING REVIEW Approved
03/20/2003 LOREN MAKUS NPDES REVIEW Denied The plan as submitted does not meet the requirements of the AzPDES construction general permit effective since February 28, 2003. This is the permit that I refered to in my previous comments.

The following revisions need to be made:

Provide identification of all operators and the areas over which each has control (Part IV.C.1) Where an operator is unknown (such as a yet to be determined general contractor) leave space for the identity to be supplied later.

Include a copy of the AzPDES permit and the NOI on forms provided by ADEQ. (Part IV.F) Each operator is responsible for submitting a completed NOI to ADEQ and to the City of Tucson. The permit and forms are available at http://www.adeq.state.az.us/environ/water/permits/stormwater.html.

Provide for recording the following records of stabilization which must be maintained:
Dates when major grading activities occur. (Part IV.D.4.c.i)
Dates when construction temporarily or permanently ceases on a portion of the site. (Part IV.D.4.c.ii)
Dates when stabilization measures are initiated and completed. (Part IV.D.4.c.iii)

Specify the inspection schedule either: once per week, OR once per 14 days and within 24 hours of a 0.5" rainfall. (Part IV.H.1) Also make sure that the inspections meet the requirements outlined in Part IV.H of the permit.

Include signed project manager/owner certification and contractor's certification (if available) (Part IV.J.1) If the contractor's certification is not available, it must be signed before construction begins and it must be maintained at the site.

Loren Makus
Engineering Division
Development Services Department
City of Tucson
520.791.5550x1161
Cell: 419-2486

Final Status

Task End Date Reviewer's Name Type of Review Description
04/30/2003 LISA LESNY OUT TO CUSTOMER Completed