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Permit Review Detail

Permit Number: T05BU01319
Parcel: 10120040D

Review Status: Completed

Review Details: REVISION - GRADING

Permit Number - T05BU01319
Review Name: REVISION - GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
07/15/2005 DOUG WILLIAMS ENGINEERING REVIEW Denied 1. THE AZPDES STORMWATER PERMITTING NOI & SWPPP submitted does not contain a copy of the NOI submitted to the Arizona Department of Environmental Quality (ADEQ). Please provide a copy of this document (signed and dated) in Appendix I (Part IV f).
2. Provide copies of signed/dated Operator and Contractor certifications in Appendices I and II (Part VII K C 2 of AZ General Permit - AZG2003-001)
3. Please provide a COMPLETED construction swppp checklist (all columns) in Appendix X and include all portions of the construction swppp checklist (Part IV C 1 - Part IV J 2
4. THE STORMWATER POLLUTION PREVENTION PLAN (SWPPP) SHALL INCLUDE THE AZPDES CONSTRUCTION GENERAL PERMIT (AZG2003-001) in Appendix III - no copy was included with the submittal (Part IVF). Go to: http://www.azdeq.gov/environ/water/permits/download/constgp.pdf to obtain a copy online.
5. Include the ADEQ Authorization number, and provide a statement that this shall be posted in a visible location at the site entrance (Part IV F & Part IV J 2)

Please include a copy of the stamped/approved grading plan with the resubmittal.

Final Status

Task End Date Reviewer's Name Type of Review Description
07/20/2005 GBONILL1 OUT TO CUSTOMER Completed
07/20/2005 ANGIE SHOFFSTALL REJECT SHELF Completed