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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - GRADING ALL
Permit Number - T05BU00955
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/03/2005 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | Refer to Loren Makus comments for SWPPP review. |
| 06/03/2005 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | June 8, 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. There is still a page in the appendix that requires the inspector to have two years of experience with P-DOT. It seems unlikely the contractor will have an inspector with these qualifications. Page 7 also refers to the "Inspector" and will follow the procedures in Appendix J. Provide Appendix J or change the reference. 2. Part IV.C.2.b. Describe the intended sequence of disturbance activities 3. Part IV.C.2.e. Include and identify receiving waters in the general location map. 4. Part IV.C.3.c. Identify on the map locations of nonstructural controls identified in the SWPPP. 5. 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. 6. 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 7. 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) 8. Part IV.D.7. Identify all allowable sources of non-stormwater discharges except for flows from fire-fighting activities 9. Describe how all non-stormwater discharges will be eliminated or reduced to the extent feasible 10. Describe how BMPs will be implemented for non-stormwater discharges Submit four 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. |
| 06/09/2005 | CRAIG GROSS | ZONING | REVIEW | Denied | needs copy of approved development plan. Zoning will approve once engineering issues are addressed. |
| 06/09/2005 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit stamped approved development plan including landscape and NPP plans. Approval by all DSD divisions is necessary to continue review. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/15/2005 | JMORALE1 | OUT TO CUSTOMER | Completed |
| 06/15/2005 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |