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Permit Review Detail
Review Status: Completed
Review Details: SWPPP
Permit Number - T09BU00278
Review Name: SWPPP
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/18/2009 | MARC AVERY | ENGINEERING | REVIEW | Denied | 1. Show the grading limits on the SWPPP exhibit. 2. Owner Certification shall be provided, filled out and signed. 3. Revise sequential activities to include, as the first two activities, determining the disturbance limits, and installing the proposed BMP's within these limits. 4. Provide the specific drawings for each Phase. See the example on redlined sheet 1, "Part A, lots 1 thru 135. 5. Provide all the information from C.O.T. SWPPP check list. See attached checklist. 6. Show where all stockpile will be placed. Install per CALTRANS BMP manual. 7. Show all material storage area, and install per CALTRANS BMP manual: WM-3 and WM-2. 8. Provide storm water controls every where silt has the ability to leave the site. 9. Provide BMP's at the top of the Atterburry Wash banks. 10. The vegetative barrier in the back of Lots 231- 241 does not appear to be adequate for storm water control. Provide a more appropriate control such as straw wattles. 11. Include a copy of the authorization certificate received from ADEQ (Part III.D.2.). 12. Additional information may be required with next submittal If you have any questions, Marc Avery may be reached at 240-9871 or Marc.Avery@tucsonaz.gov |