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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T04BU02960
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/05/2005 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | The grading permit cannot be approved at this time. The Stormwater Pollution Prevention Plan does not meet the requirements of the AZPDES Construction General Permit. Address the following comments in the resubmittal. 1. Part IV.B.2.c Explicitly indicate in the SWPPP the name of the operator with operational control over project specifications (including the ability to make modifications in specifications). 2. The SWPPP indicates that the site is designed to balance and that no import or export is expected. The grading plan application indicates that there will be a net import of 1265 cubic yards. Revise the SWPPP to be consistent with the grading plan. 3. Part IV.B.2.c Explicitly indicate in the SWPPP the name of the operator with operational control over day-to-day activities at the construction site. 4. Part IV.C.2.d. Estimate the pre-construction and post-construction runoff coefficient and provide soil data and any existent data on the quality of the discharge 5. Part IV.C.2.e. Include and identify receiving waters in the general location map. 6. Part IV.C.3.a. Identify on the map drainage patterns and estimated slopes after grading 7. Part IV.C.4. Identify on the map or in a narrative, the nearest receiving water(s), including ephemeral and intermittent streams, dry sloughs, arroyos. If applicable, identify the areal extent and describe any wetlands near the site that could be disturbed or potentially receive run-off from disturbed areas 8. Part IV.D.4.c. Describe record keeping efforts, include forms/checklists used for keeping the required data 9. Part IV.D.4.c.i. Maintain records of the dates when major grading activities occurred 10. Part IV.D.4.c.ii. Maintain records of when construction activities cease (temporarily or permanently) 11. Part IV.D.4.c.iii. Maintain records of when stabilization is initiated and completed and any reason for delays 12. Part IV.F. Include copy of AZPDES permit (AZG2003-001), NOI and ADEQ authorization as part of the SWPPP 13. Part IV.J.1. Each Operator must sign the SWPPP If you have any questions about the SWPPP requrements please contact me at 520.791.5550 ex 1161 or loren.makus@tucsonaz.gov. |
| 01/06/2005 | PETER MCLAUGHLIN | ZONING | REVIEW | Denied | Engineering approval of grading plan required prior to zoning approval |
| 12/13/2004 | Andrew Connor | NPPO | REVIEW | Approv-Cond |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/11/2005 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 01/11/2005 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |