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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T05BU00646
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/08/2005 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | DATE: April 8, 2005 TO:Michael Becherer SUBJECT: Fire Department Maintenance Facility, Grading Plan Review REVIEWER: Loren Makus ACTIVITY NUMBER: T05BU00646 SUMMARY: The Grading Plan and Stormwater Pollution Prevention Plan were reviewed by Development Services Department Engineering Division. The Grading Plan and Stormwater Pollution Prevention Plan (SWPPP) were not approved at this time. Grading Plan comments: 1. Clearly indicate the limits of grading on the grading plan. 2. Add a General Note to indicate that the grading will comply with the City of Tucson Development Standard 11-01.0. Stormwater Pollution Prevention Plan comments: 3. Section III of the Notice of Intent indicates that the discharge from this site enters a storm drain but also indicates that it does not enter an MS4. The referenced storm drain is part of the MS4 operated by the City of Tucson. Revise the NOI to indicate that the site does discharge to an MS4. 4. 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). 5. 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. 6. Part IV.C.2.e. Include a general location map (e.g. U.S.G.S. quadrangle, portion of a city or county map) showing 1 mile radius around site 7. Part IV.C.2.e. Include and identify receiving waters in the general location map. 8. Part IV.C.3.c Revise the site map to clearly show the locations of the straw bales as indicated in the SWPPP narrative. 9. Part IV.C.3.g. Identify on the map locations where stormwater is discharged to a surface water (e.g. ephemeral waters or dry washes) and to MS4s. Include on the site map a drawing of where the storm drain discharges to the diversion channel. Clearly indicate on the site map or in the narrative that this discharge location will be inspected at the time of each required inspection. 10. Part IV.D.8.c Provide a written procedure that will be used to ensure that surplus concrete and drum washout will not become a pollutant elsewhere if it is not washed out on site. Otherwise, provide a location and procedure for washing out concrete trucks on site. 11. Part IV.D.6. Describe post-construction stormwater management measures 12. Part IV.D.7 Describe how all non-stormwater discharges will be eliminated or reduced to the extent feasible 13. Part IV.D.7 Describe how BMPs will be implemented for non-stormwater discharges 14. If the contractor is to provide a narrative addressing comments 13 and 14, the narrative must be provided before the SWPPP is approved. 15. Part IV.H.1. Describe routine inspection schedule and procedures to ensure BMPs are functional and SWPPP is being implemented Indicate if the inspection frequency is to be at least once every 7 calendar days OR indicate the inspection frequency is to be at least once every 14 days and also within 24 hours of the end of each storm event of equal to or greater than 0.5 inches. Revise the inspection schedule to comply with the requirements of the general permit. 16. Part IV.J.1. Each operator must sign the SWPPP using the certification language on page 24 of the general permit. Revise the Grading Plan and prepare a SWPPP to address all of these comments and resubmit three copies of the grading plan and three copies of the SWPPP. If you would like to meet with me to discuss any of these comments please call me at (520) 791-5550 ext. 1161 or email me at loren.makus@tucsonaz.gov. Loren Makus, E.I.T. Senior Engineering Associate Engineering Division Development Services |
| 04/14/2005 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 04/21/2005 | SREEVES1 | ZONING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/28/2005 | BETH GRANT | OUT TO CUSTOMER | Completed |
| 04/28/2005 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |