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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T05BU00955
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/04/2005 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | RESUBMITTAL REQUIRED: Grading Plan Please attach a response letter with the next submittal, which states how comments were addressed. 1. Indicate site address. 2. Indicate a location map (3" =1 mile) and north arrow. 3. All lettering and dimensions shall be the equivalent of twelve (0.12") point or greater in size. The purpose of this requirement is to assure that all lettering is legible when reviewed and will maintain that legibility when reproduced and photographically reduced (microfilmed) for record-keeping purposes. 4. Indicate cut and fill quantities in cubic yards. 5. Indicate building roof slope, downspouts and sidewalk scuppers. Add note, "All roof spouts will be routed under any adjacent sidewalk." Graphically indicate downspouts and sidewalk scuppers. 6. Indicate adjacent property zones. 7. Use a different line weight to indicate contour elevations. Numbers are too light. 8. Indicate grade breaks. Indicate a grade break symbol in the legend. 9. Indicate a dimension detail of both basins. 10. Indicate a dimensioned cross-section detail of the north basin and wall. 11. Indicate a dimensioned cross-section detail of parking lot and building. If you have any questions or would like to meet with me before your next submittal, you may contact me at 791-5640 ext.1188 or Blanca.Espino@tucsonaz.gov |
| 05/04/2005 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | May 12, 2005 To: Kevin Perko P.E., RS Engineering, Inc. From Loren Makus E.I.T., Engineering Division RE: Stormwater Pollution Prevention Plan for T05BU00955 The Stormwater Pollution Prevention Plan (SWPPP) does not meet the minimum requirements of the AzPDES construction general permit. Revise the SWPPP in accordance with the following coments: 1. Remove all references to Pima County Transportation Department as a party to this permit. 2. Explain how the placement of sediment logs at the drainage channel along the west boundary of the project will not cause adverse impact to the adjacent properties in the residential neighborhood. 3. In several locations within the SWPPP there are descriptions of goals that are to be attained. Provide descriptions of specific activities or policies that will be followed to achieve these goals. 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.b. Describe the intended sequence of disturbance activities 7. 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 8. 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 9. Part IV.C.2.e. Include and identify receiving waters in the general location map. 10. Part IV.C.3.a. Identify on the map drainage patterns and estimated slopes after grading 11. Part IV.C.3.c. Identify on the map locations of nonstructural controls identified in the SWPPP. 12. 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 13. 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. 14. Part IV.D.1. Describe all pollution control measures (BMPs). If the ADOT publication is used for the BMP descriptions include a copy of the publication or copies of the applicable sections. 15. Part IV.D.1. For each major activity, describe the BMP, the general sequence for implementing BMPs, and which operator is responsible for each BMP. Include BMPs used at offsite material storage areas if the storage areas are used solely by the permittee for this project 16. Part IV.D.2.c. Describe the practice and schedule to routinely remove offsite accumulation of sediment 17. Part IV.D.3. Describe good housekeeping procedures to be used (prevent litter, debris and chemicals from being exposed to stormwater) 18. Part IV.D.4.b. Describe when the operator will initiate stabilization procedures in the timeframe provided in the permit, and what stabilization efforts will occur 19. Part IV.D.4.c. Describe record keeping efforts, include forms/checklists used for keeping the required data 20. Part IV.D.4.c.i. Maintain records of the dates when major grading activities occurred 21. Part IV.D.4.c.ii. Maintain records of when construction activities cease (temporarily or permanently) 22. Part IV.D.4.c.iii. Maintain records of when stabilization is initiated and completed and any reason for delays 23. Part IV.D.5. Describe structural practices used to divert flows from exposed soils, store flows and limit runoff and the discharge of pollutants from exposed areas to degree attainable. (Combination of sediment and erosion controls must be used) 24. Part IV.D.7. Identify all allowable sources of non-stormwater discharges except for flows from fire-fighting activities 25. Describe how all non-stormwater discharges will be eliminated or reduced to the extent feasible 26. Describe how BMPs will be implemented for non-stormwater discharges 27. If superchlorinated wastewaters will be generated, describe how they will be dechlorinated or held on site until chlorine levels have dissipated, unless used for firefighting. 28. Part IV.D.8.a. Describe measures to be used to prevent discharge of solid materials to waters of U.S. 29. Part IV.D.8.b. Describe measures to be used to minimize off-site vehicle tracking of sediments and the generation of on-site dust 30. Part IV.D.8.c. Describe the location and type of all construction and waste materials stored on site (Update SWPPP as necessary) 31. Part IV.D.8.c. Describe controls to be used to reduce pollutants from construction and waste materials stored on-site (including storage practices, and spill prevention and response practices) 32. Part IV.D.8.c. Describe BMPs for managing concrete truck washout and surplus concrete discharge. 33. Part IV.F. Include copy of AZPDES permit (AZG2003-001), NOI and ADEQ authorization as part of the SWPPP 34. 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 35. Indicate if 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 36. Part IV.H.2. If the site is eligible for reduced inspection frequency indicate why it is eligible and how it will be inspected once each month AND anytime rain is predicted AND within 24 hours of the end of a storm event of equal to or greater than 0.5 inches 37. Part IV.H.4. Describe all areas to be inspected including all disturbed areas of site, and areas used to store materials exposed to precipitation Describe inspection procedures how inspectors will look for evidence of, or potential for, pollutants entering drainage system 38. Describe how inspectors will document all findings and what the inspection form will look like 39. Part IV.H.5. Describe how inspectors will complete an inspection report for each inspection that includes inspection date; name, title and qualifications of each qualified person making the inspection; weather information for the period since the last inspection; location of discharges of sediment or other pollutants; list of BMPs that need to be maintained, failed to operate or prove inadequate; list of additional needed BMPs; corrective actions required; sources of all non-stormwater and control measures; and materials storage areas with evidence of pollutant discharge 40. Part IV.J.1. Each Operator must sign the SWPPP with the certification statement from the general permit Submit three copies of the revised SWPPP along with the grading plan resubmittal. If you have any questions or would like to set up a meeting to discuss these comments please e-mail me at loren.makus@tucsonaz.gov or call me at 791-5550 ext. 1161. |
| 05/18/2005 | DAVID RIVERA | ZONING | REVIEW | Denied | 05/18/05 Development Services Department Zoning Review Section David Rivera Principal Planner Comments: 1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 2. Zoning will re-review the grading plan on the next submittal to insure compliance. |
| 05/18/2005 | ANDREW CONNOR | NPPO | REVIEW | Denied | Approval by all the divisions is necessary to continue NPPO review. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 05/24/2005 | JMORALE1 | OUT TO CUSTOMER | Completed |
| 05/24/2005 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |