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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T03BU01853
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/17/2003 | DOUG WILLIAMS | ENGINEERING | REVIEW | Approved | |
| 09/17/2003 | DOUG WILLIAMS | NPDES | REVIEW | Denied | SUBJECT: Turbulence Bar and Lounge REVIEWER: Doug Williams DATE: 18 September 2003 ACTIVITY NUMBER: T03BU01853 SUMMARY: Engineering Division has reviewed the Stormwater Pollution Prevention Plan received on 17 September 2003. Approval is not recommended at this time. The following comments have not been sufficiently addressed: 1. Identify all operators, including the general contractor for the project site, and the areas over which each operator has control. If the contractor is unknown, provide a space or spaces on the plan (or in a report) for such (Part IV.C.1); 2. Indicate in the SWPPP the name(s) of the party(ies) with day-to-day operational control of those activities necessary to ensure compliance with the SWPPP or other permit conditions. Provide a table for recording the names and responsibilities for each party responsible for activities necessary to ensure compliance with the SWPPP or other permit conditions (Part IV.B.1.d); 3. Provide an estimate of the runoff coefficient of the site for pre-construction conditions (Part IV.C.2.d); 4. Identify the location of the receiving waters within one mile of the site, on the location map (Part IV.C.2.e); 5. Provide a detail or profile for the stabilized construction entrance with material and thickness indicated (Part IV.C.3.d); 6. The operator must maintain the following records as part of the SWPPP - provide pages to record the required information (Part IV.D.4.c): a. Dates when major grading activities occur (Part IV.D.4.c.i); b. Dates when construction activities temporarily or permanently cease on a portion of the site (Part IV.D.4.c.ii); c. Dates when stabilization measures are initiated and completed and reasons for delay, if applicable, under IV.D.4.b (Part IV.D.4.c.iii); 7. Describe post-construction stormwater management measures that will be installed during the construction process to control pollutants in stormwater discharges after construction operations have been completed. Such measures must be designed and installed consistent with applicable local drainage requirements (Part IV.D.6); 8. Include a copy of the state general permit and the NOI's that were or will be submitted to ADEQ (Part IV.F); 9. The grading plan and landscape plan may be incorporated into the SWPPP by reference. The requirements of the plans must be treated by the operator as part of the SWPPP (Part IV.G); 10. Provide example forms for Compliance Evaluation Reports (Inspection Reports). At a minimum the forms must include: a. The inspection date (Part IV.H.5.a); b. Name(s), title(s) and qualifications of person(s) performing the inspection. Qualifications must either be on or attached to the report or alternatively, if the SWPPP documents the qualifications of the inspectors by name, that portion of the SWPPP may be referenced (Part IV.H.5.b); c. Weather information for the period since the last inspection (or since commencement of construction activity if the first inspection), including best estimate of the beginning of each storm event, duration of each event, time elapsed since last storm event, and approximate amount of rainfall for each event, in inches (Part IV.H.5.c); d. Location(s) of discharges of sediment or other pollutants from the site (Part IV.H.5.d); e. Location(s) and identification of BMPs that need to be maintained; failed to operate as designed or prove inadequate (Part IV.H.5.e); f. Location(s) where additional BMPs that do not exist at the time of inspection are needed (Part IV.H.5.f); g. Corrective actions required, including any changes to SWPPP necessary and implementation dates (Part IV.H.5.g); h. Identification of all sources of non-storm water and the associated pollution prevention control measures (Part IV.H.5.h); i. Identification of material storage areas and, evidence of or potential for, pollutant discharge from such areas (Part IV.H.5.i); j. Compliance certification statement (Part IV.H.6); k. Signature line with certification statement (Part IV.H.6); 11. Include a certification and signature for each operator in accordance with Part VII.K (Part IV.J.1); 12. All NOIs must be signed and certified as follows: a) For a corporation: by a responsible corporate officer; for the purpose of this Part, a responsible corporate officer means: i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or ii) The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a federal agency is the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. Regional Administrators of EPA.). Resubmittal shall include copies of the Site, Grading and revised Stormwater Pollution Prevention plans addressing all of the above comments. If you have any questions, I can be reached at 791-5550, extension 1189 or Dwillia1@ci.tucson.az.us. Doug Williams Sr. Engineering Associate Engineering Division Development Services Department |
| 09/24/2003 | PETER MCLAUGHLIN | ZONING | REVIEW | Denied | Engineering approval required prior to zoning approval. |
| 09/25/2003 | JOE LINVILLE | NPPO | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/22/2003 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |
| 09/25/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |