Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T04BU02618
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/05/2005 | Andrew Connor | NPPO | REVIEW | Approv-Cond | |
| 01/19/2005 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | SUBJECT: Iron Mountain - Grading plan review REVIEWER: Doug Williams DATE: 19 January 2005 ACTIVITY NUMBERS: T04BU02618 SUMMARY: Engineering Division has reviewed the subject Grading and Private Utility and Stormwater Pollution Prevention Plans, and Geotechnical Engineering Report. Approval is not recommended at this time. Please address the following comments at a minimum: 1. The 6" Bleed-off pipe depicted in the retention/detention basin may not be approved as proposed. If the intent is to provide the required threshold retention volume in the south water harvesting area alone, the report and grading plan must demonstrate that this volume be conveyed to, and contained their respective areas during the 5-year storm event. 2. Please include a signed copy of the owner/operator certification in the SWPPP text. 3. Provide a signed/dated copy of the NOI as forwarded to ADEQ. 4. Reference the appropriate BMP for the stabilized construction entrance. 5. Please address and depict a concrete washout location on the plan. 6. Identify/label a temporary sediment basin if intended to be incorporated into this site development. 7. Add a note stating that the operator shall report to ADEQ any noncompliance (including spills) which may endanger human health or the environment. The operator shall orally notify the office listed below within 24 hours: Arizona Department of Environmental Quality 1110 W. Washington, 5th floor (5515B-1) Phoenix, AZ 85007 Office (602) 771-4466 Fax (602) 771-4505 Please submit three (3) sets of revised grading and stormwater pollution prevention plan/text plans addressing all comments provided above. **A floodplain use permit will be required for the required erosion hazard setback bank protection prior to, or in conjunction with grading permit issuance** If you have any questions, I can be reached at 791-5550, extension 1189 or Doug.williams@tucsonaz.gov Doug Williams Sr. Engineering Associate Engineering Division Development Services Department |
| 12/27/2004 | Peter McLaughlin | ZONING | REVIEW | Denied | Site plan approval required prior to grading plan approval. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/21/2005 | BETH GRANT | OUT TO CUSTOMER | Completed |
| 01/21/2005 | SUE REEVES | REJECT SHELF | Completed |