Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T07BU02625
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/08/2008 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 01/30/2008 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | Revise general note 6 on sheet C1.0 to indicate that all grading will conform to the City of Tucson Development Standards. Update General Note 7 to reflect the current standard details 2003 edition. Provide a detail with clear dimensions for the solid waste enclosure that is consistent with the enclosure in the plan view. Clarify the page numbering. Two separate sheets have been numbered C1.3. The construction general permit describes two operator functions. The SWPPP identifies the operator with operational control over plans and specifications. The SWPPP must also identify the operator with operational control over day to day operations. Both operators must sign the SWPPP certification. Both operators must sign and submit an NOI. Provide a general location map (e.g., U.S.G.S. quadrangle map, a portion of a city or county map, or other map) with enough detail to identify the location of the construction site and the receiving waters within one mile of the site. (Part IV.C.2.e) Identify the nearest receiving water(s), including ephemeral and intermittent streams, dry sloughs, arroyos. (Part IV.C.4) Show and clearly label, on the site map, locations where stormwater discharges to a surface water (including ephemeral waters or dry washes) and to MS4s. (Part IV.C.3.g) The operator must maintain the following records as part of the SWPPP. Provide pages to record the required information. (Part IV.D.4.c) a. Dates when major grading activities occur. (Part IV.D.4.c.i) b. Dates when construction activities temporarily or permanently cease on a portion of the site. (Part IV.D.4.c.ii) c. Dates when stabilization measures are initiated and completed and reasons for delay, if applicable, under IV.D.4.b. (Part IV.D.4.c.iii) Describe construction and waste materials expected to be stored on-site. Provide a page or pages to record updates as appropriate. Describe controls to reduce pollutants from these materials including storage practices to minimize exposure of the materials to stormwater, and spill prevention and response practices. (Part IV.D.8.c) Include a copy of the general permit and the NOI that was or will be submitted to ADEQ. If other agreements with any state, local, or federal agencies exist that would affect the provisions or implementation of the SWPPP, include copies of those agreements. (Part IV.F) |
| 02/13/2008 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | February 13, 2008 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T07BU02625 Grading Plans for T06CM05849 7111 East Golf Links Road 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. We cannot verify that the grading plan is in compliance with a site plan for this site. Please submit two copies of the last approved (the most resent revision) and stamped Site Plan, Landscape, and NPPO plans with the next grading plan submittal. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved development plan. Additional comments may be forthcoming. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/19/2008 | THAUSER1 | APPROVAL SHELF | Completed |
| 02/19/2008 | THAUSER1 | OUT TO CUSTOMER | Completed |
| 02/19/2008 | THAUSER1 | REJECT SHELF | Completed |