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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T09BU00336
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/27/2009 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Denied | TO: Todd Kienitz, SPG Solar SUBJECT: Policy Academy Solar Project T09CM00406 SWPPP Engineering Submittal Review ACTIVITY NUMBER: T09BU00336 LOCATION: T16S, R15E, Section 6 SUMMARY: Engineering Division has reviewed the SWPPP plan submittal package. Engineering does not recommend approval until the following SWPP comments are addressed. SWPPP COMMENTS: 1) Tucson Code Chap.26 Art.2: 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 the following comments: a) Address the following general SWPPP comments: i) Tucson Code Sec.26 Article 2: Provide registrant seals for SWPP report per COT Stormwater Ordinance. ii) For resubmittal package, provide 2 copies of revised SWPPP exhibit, report, copy of NOI, and general permit. b) Address the following comments for the SWPPP Report: i) The Operator Certification Statement should have a statement with name & signature that they act as Operator and that they have operational control over the construction plans and specifications, including the ability to make modifications to those plans and specifications (e.g., owner, EOR, or developer of project), or you have day-to-day operational control of those project activities that are necessary to ensure compliance with a stormwater pollution prevention plan for the site or other grading permit conditions. ii) At minimum, one operator, either the engineer of record or the project manager or owner as listed on the bottom of the second page of the NOI shall sign one of the operator certifications. Please note that the remaining signatures from the operators must be on the SWPPP on the site copy of the SWPPP (exhibit or report) at or before commencement of construction. (Part IV.C.1) iii) Provide list of contractors and subcontractors to be filled out and updated on site and kept with the SWPP. Indicate in the SWPPP the name(s) of the party(ies) with day-to-day operational control of those activities necessary to ensure compliance with the SWPPP or other permit conditions. Provide a table for recording the names and responsibilities for each party responsible for activities necessary to ensure compliance with the SWPPP or other permit conditions. (Part IV.B.1.d) iv) On page 30 of the report, identify and provide a list of potential pollutant sources from this project. v) Provide copy of completely filled-out NOI that has been sent to ADEQ. vi) Provide a copy of the form for the NOT. c) Address the following comments for the SWPPP exhibit sheets: i) Show limits, dimensions, and designated locations on the planview for both temporary stockpile area, concrete washout area, and material / construction vehicle storage areas, with appropriate controls. ii) Temporary material or vehicle staging / stockpile area, and designated concrete washout locations should not be located in or near basins, washes/river, floodplain, or water harvesting areas. Show on plans where the relocated areas minimize conflict with water harvesting, basins, washes, and/or floodplain areas. iii) Revise boundary controls according to the following comments: (1) Revise disturbance / grading limits on SWPPP exhibit to include utility pedestal installation and connection to existing electrical manhole. (2) Revise location of controls at edge of project to be included within the grading/disturbance limits. Assure all construction areas for improvements are included within the disturbance limits and within the control measures. (3) Interim control measures shall be placed within the disturbance / grading limits. (4) To prevent breakout of stormwater runoff along perimeter disturbance limits, revise location of the SWPP BMP controls such that segments of the interim erosion control devices are placed parallel to elevation contours such that runoff will not be channelized along linear protection. iv) Provide a note to the SWPP plan cover sheet and/or front of SWPP report 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: (a) Arizona Department of Environmental Quality 1110 W. Washington, 5th floor (5515B-1) Phoenix, AZ 85007 Office: 602-771-4466; Fax 602-771-4505 If you have any questions, contact me at Elizabeth.Leibold@tucsonaz.gov or 837-4934. Elizabeth Eberbach, PE Civil Engineer Engineering Division Development Services |
| 03/31/2009 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | March 31, 2009 Development Services Department Zoning Review Section Michael St.Paul Planning Technician T09BU00336 Grading Plans for T09CM00406 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 an approved site plan for this site. Please provide one copy of the stamped approved site plan with your next submittal. 3. Zoning will re-review the grading plan on the next submittal to ensure compliance with the approved site plan. Additional comments may be forthcoming. |
| 04/06/2009 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit a copy of the approved site, 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. Revise grading documents as necessary to comply with the approved plans. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/17/2009 | DELMA ROBEY | OUT TO CUSTOMER | Completed |
| 04/17/2009 | SUE REEVES | REJECT SHELF | Completed |