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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU00842
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/11/2003 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | 1. Indicate a location map (3" =1 mile) and north arrow. 2. Indicate cloud-in revisions and provide dates. 3. Identify roof drainage direction and downspout location. 4. Indicate pad elevations. 5. Show grade breaks. 6. Delineate 100-year w.s.e./floodplain. 7. Call out Name of wash. 8. Provide Maintenance Note for on site retention basin |
| 04/11/2003 | LOREN MAKUS | NPDES | REVIEW | Denied | T02BU00842 Walgreens at Grant/Alvernon 2415 N. Alvernon Way Reviewed by: Loren Makus USEPA has recently commented to us that SWPPPs should be written for the specific project and that they should not be generic and broad. Revise the plan to address the specific conditions that will be found at this project site. Further, the Stormwater Pollution Prevention Plan does not meet the requirements of the AzPDES Construction General Permit (CGP). The following items must be addressed: Clarify that Bencor, LLC will be the "operator with operational control over construction plans and specifications" as well as the "operator with control over day-to-day activities" or show who will fulfill each of these roles. (Part IV.B.1 and 2) Provide a general location map showing receiving waters within one mile. Provide the Notice of Intent on the form provided by ADEQ. Each operator must submit a signed NOI to ADEQ and to the city. In the narrative identify the name of the nearest receiving water that may receive discharges from this project. (Part IV.C.4) Describe the controls for handling concrete, paint, stucco and drywall washout. (Part IV.D.7) Describe the good housekeeping practices that will prevent litter and construction debris from leaving the site. (Part IV.D.3) This can be met by providing dumpsters and routine inspections or some equivalent method. Show drainage patterns and discharge locations on the plan sheet. (Part IV.C.3.a and g) In table one include the phone number for the Tucson Police Department. Page 5 includes a definition of final stabilization. Show where in Appendix B this can be found. Final stabilization must meet the specifications of the approved landscape plan. Revise the list of recommended practices on pages 3 and 4 to include only the items that are applicable to this project. Recommend specific actions to be taken to achieve each item. Show the location of any recommended controls on the plan sheet. Controls clearly described in other sections of the SWPPP do not need to be repeated in this section. Show post construction stormwater management controls identified on page 9 on the plan sheet. Provide three copies of the revised SWPPP with the resubmittal of the grading plan. |
| 04/17/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 4/23/2003 Grading plans may not be reviewed and approved until Engineering/Floodplain has approved the plans |
| 04/25/2003 | JOE LINVILLE | NPPO | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/28/2003 | DELMA ROBEY | OUT TO CUSTOMER | Completed |