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Permit Number: T05BU02954
Parcel: Unknown

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T05BU02954
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
02/10/2006 LAITH ALSHAMI ENGINEERING REVIEW Approved Laith Alshami, Engineering and Floodplain Review, 02/10/2006

Sierra Morado Unit 2, Phase II Stockpile Grading Plan Comments:

Grading Plan comments:

The Grading Plan is acceptable for approval, but it can not be approved until SWPPP approval.

SWPPP comments:

1. Part IV.D.4.a. Describe and identify interim and permanent stabilization practices for the site. Document where existing vegetation will be preserved. Please be advised that the General Permit requires a surface treatment stabilization for areas that are inactive for 21 days or longer. Clarify which control measures will be used.
2. Part IV.J.1. Each Operator must sign the SWPPP. Lawrence Kreis must sign the SWPPP on Form VII.
3. In the Form III Pollution Control Measures, "Seeding" and "Preservation of Existing Natural Areas" shall be checked. Clarify on Sheet 3 of 3 the limits of disturbance and indicate that all vegetation outside of these limits will be preserved.
4. Provide three copies of the SWPPP with the next submittal.

If you have any questions, I can be reached at 791-5550 x1195 or Laith.Alshami@tucsonaz.gov
02/10/2006 LAITH ALSHAMI ENGINEERING REVIEW Approved Laith Alshami, Engineering and Floodplain Review, 03/14/2006.

The revised SWPPP is acceptable and hereby approved
02/22/2006 ANDREW CONNOR NPPO REVIEW Approv-Cond
03/14/2006 GBONILL1 ZONING REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
03/14/2006 AOLIVO1 OUT TO CUSTOMER Completed