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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T08BU01245
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/15/2008 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 07/18/2008 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Approv-Cond | DATE: July 17, 2008 TO: Robert Babbitt, Environmental Services, Ryan Stucki, EEC SUBJECT: Los Reales Landfill D07-0037 Road Alignment SWPPP Plan submittal Engineering Review LOCATION: Ward 5, Parcel 140-39-052C, -2850K, Critical Basin Management Area T08OT00877 REVIEWER: Elizabeth Eberbach ACTIVITY NUMBER: T08BU01245 SUMMARY: Two copies of the SWPP Report with a copy of the PIA plans were received and reviewed by Development Services Department Engineering. Development Services Department Engineering has reviewed the received items and recommends conditional approval with conditions for the SWPPP grading permit. SWPPP GRADING REVIEW CONDITIONS OF APPROVAL: Address the following comments prior to picking up permit: 1) The SWPPP does not meet the minimum requirements of the current AzPDES Construction General Permit (CGP). Address the following comments: a) Provide signed Certification Statements for the operators for the SWPPP Report. At minimum, one operator, either the engineer of record or the project manager as listed on the bottom of the second page of the NOI shall sign one of the forms / operator certifications. b) Delineate and label floodplain limits on SWPP exhibit plan. c) Provide, or, show and label "receiving waters" on an exhibit location/vicinity map. d) For inspection purposes, please fill out the enclosed "AZPDES - Posting Requirements" green sheet, and post at construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. e) Revise limits of the grading limits on SWPPP exhibit to include a turn around for vehicles, or provide additional construction entrance area at southwest corner of project. f) Add a note to the SWPPP report, and the SWPP plan cover sheet, (otherwise the note will be added to the permit) stating that the operator shall report to ADEQ any noncompliance (including spills) which may endanger human health or the environment. The operator shall orally notify the office listed below within 24 hours: i) Arizona Department of Environmental Quality 1110 W. Washington, 5th floor (5515B-1) Phoenix, AZ 85007 Office: 602-771-4466; Fax 602-771-4505 g) Submit one additional set of SWPPP report, with 3 copies of the revised exhibit, 3 copies of the certification documentation, and 3 copies of the green sheet. 2) Call to discuss the above conditions of approval, or the submittal of the additional SWPP report. SWPPP GRADING PERMIT CONDITIONS: The following 15 conditions apply to permit T08BU01245: 1) Call for SWPPP Pre-construction meeting and final SWPPP inspections. For a DSD Engineering SWPPP Inspection, call IVR (740-6970), or contact DSD Engineering at 837-4888, or schedule SWPPP inspections online at: http://www.ci.tucson.az.us/dsd/Online_Services/Online_Permits/online_permits.html 2) This SWPP Grading Permit and SWPPP Report are associated with Los Reales Landfill D07-0037 Road Alignment as shown on the approved PIA Plan T07PI00028. 3) For SWPPP inspection purposes, please complete the "AZPDES - Posting Requirements" green sheet, and post at construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. 4) A copy of NOI, Stormwater Pollution Prevention Plan (SWPPP), PIA Plan and Grading Permit shall be kept at site at all times, until final approval. 5) Signatures for the operators on Certification Statements must be on the site copy of the Stormwater Pollution Prevention Plan (SWPPP) at, or before, commencement of construction. 6) Designated concrete washout locations are required and shall not be located in or near the borrow area or future basin areas. Location of temporary material or vehicle staging / stockpile area shall be placed within grading limits and not located in any area or future basin areas. 7) If PIA grading construction is expected to last longer than the expiration date of the SWPPP grading permit, contact DSD to renew/extend the SWPPP Grading Permit. If Final SWPPP Inspection has not been completed before the SWPPP Grading Permit expires, and the permit has not been renewed, additional fees and reviews may be required. 8) Dust control methods such as water truck shall be provided, as well as daily sweeping of the streets. 9) Contact Permits and Codes (791-5100) for any questions regarding any right-of-way permit requirements. 10) Temporary erosion/stormwater controls may be field adjusted with discussions with operators and engineer of record as necessary within disturbance limits for this project. 11) SWPPP controls shall be checked daily during monsoons where installed along sections of the road that cross the jurisdictional floodplain. These areas may need to be removed / relocated prior to storm events. Additional SWPPP controls may be needed along proposed roadway crossing the floodplain. 12) There shall be no storage of materials or vehicles within the borrow area at any time. 13) There shall be no vehicle storage, material storage, vehicular traffic, or other loading or other activities within the borrow area except for excavation for borrow. 14) There shall be no disturbance outside of approved disturbance/grading limits, and no grading shall begin until all required SWPPP controls are installed. 15) Prior to request for final SWPPP inspection approval, all permanent erosion control improvements shall be installed and accepted by the City including rock / established revegetation for all disturbed areas if not improved as per approved plan. If you have questions about processing the SWPPP grading permit call me at 837-4934. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services Department |
| 07/28/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved development plan including landscape and native plant preservation plans for reference. The grading application will be reviewed for compliance when the approved documents are included in the submittal. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/08/2008 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 08/08/2008 | SUE REEVES | REJECT SHELF | Completed |