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Permit Review Detail
Review Status: Completed
Review Details: SWPPP
Permit Number - T09BU00198
Review Name: SWPPP
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/11/2009 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Denied | TO: Jacob Lauderdale SUBJECT: Raytheon Grading Plan Engineering Review REVIEWER: Elizabeth Leibold DATE: March 11, 2009 ACTIVITY NUMBERS: T09BU00198, T09CM00308 SUMMARY: The plans, SWPPP, and Drainage Report were received and reviewed. Engineering does not recommend approval until the following items are addressed. SITE/GRADING PLAN COMMENTS: 1) For the drainage report on page 1, revise the statement regarding critical basin status. The City of Tucson watershed management indicates the site partially in a balanced basin area and the proposed improvements within a non-designated basin management area. 2) Provide copy of Geotechnical Report. 3) Assure location of grading limits on plans match limits for the SWPPP. 4) The Stormwater Pollution Prevention Plan (SWPPP) does not meet the minimum requirements of the AzPDES Construction General Permit (CGP). Revise the SWPPP to according to these comments: a) SWPPP note indicates that the submittal was for reference only; provide construction copy of SWPPP. b) Provide operator certifications with signatures. c) Provide seal for SWPPP Report. d) On SWPPP sheet CP5.2, clarify slope direction on Above Ground Temp. Vehicle & Equipment Fueling Area with Tank Option 1 detail. e) Provide copy of completely filled-out and signed NOI that has been faxed to ADEQ. f) Please note that the remaining signatures from the operators must be on the SWPPP on the site copy of the SWPPP at or before commencement of construction. g) Add a note to the SWPP plan cover sheet 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 h) For inspection purposes, please fill out the enclosed "AZPDES - Posting Requirements" green sheet, and post it or a copy of the NOI, at construction entrance of the site at beginning of construction activities and maintain this posted document throughout project construction. 5) Provide total square footage of clearance / grading disturbance area for project including areas required to be disturbed for SWPPP. Submit revised Drainage Report, Grading Plan, a copy of the geotechnical report, and response letter. Address all comments in resubmittal. If you have questions, call me at 837-4934. Elizabeth Leibold, P.E., CPM, CFM Civil Engineer Engineering Division Development Services Department |