Permit Review Detail
Review Status: Completed
Review Details: SWPPP
Permit Number - T09BU00395
Review Name: SWPPP
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/06/2009 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 04/06/2009, SWPPP Comments: 1. Include a copy of the completed (filled out and signed by the owner) NOI form that was submitted to ADEQ (Part III.D.3). Provide some blank forms for the unknown operators. (Part IV.F) Each operator is responsible for submitting a completed NOI to ADEQ and to the City of Tucson. Please note that the remaining signatures from the operators must be on the onsite copy of the SWPPP at or before commencement of construction. 2. Include a copy of the authorization certificate received from ADEQ (Part III.D.2). 3. Include a dated and signed certification form for each known operator (including the owner) in accordance with Part VII.K. (Part IV.J.1). Provide blank certification copies for unknown operators. 4. Identify any city or county which received a copy of the authorization certificate (Part III.D.4). 5. Show any washes or other water bodies within one mile of the site as required by Part III.C.2.f. 6. Identify the nearest receiving water(s) as required by Part III.C.4. 7. Describe, if applicable, any pollutant sources from areas other than dirt moving (e.g., dedicated concrete and asphalt plants, fueling operations, material or waste storage etc., that are associated with the construction project). Identify where these sources are or will occur on site (Part III.C.6). 8. Specify existing vegetated areas (trees, brush, etc.) and boundaries of environmentally sensitive areas and buffer zones that are to be preserved (Part III.C.3.J). 9. Identify BMPs selected for the site and describe how each will reduce pollutants in stormwater (Parts III.A.2.b, III.C.5.a and IV.A.1). 10. Describe how BMPs will be added, modified, or replaced for each phase or sequence of construction activities. Also, identify which operator is responsible for the implementation of BMPs (Part III.C.5.b). 11. Describe where natural/existing vegetation will be preserved. Locations of trees and boundaries of environmentally sensitive area and buffer zones to be preserved are also to be on the SWPPP site map (Part IV.B.1.a). 12. Describe how off site stormwater that may run onto the project site will be diverted or otherwise managed with onsite engineering controls, containment, or BMPs (Part IV.B.1). 13. Identify how records of dates when major grading activities occur will be kept (Part IV.B.3). 14. Identify how records of when construction activities temporarily or permanently cease on all portions of the site will be kept (Part IV.B.3). 15. Identify how records of when stabilization measures are initiated and completed and reason(s) for delay will be kept (Part IV.B.3). 16. Provide name(s) of the person(s) having control over project specifications, including the ability to make changes in specifications (Part III.B.2.b). 17. Identify post-construction stormwater BMPs (e.g., porous pavement, open space preservation, etc.,) that will be installed as part of this project. Note; temporary BMPs (e.g., straw waddles, etc., ) must be removed prior to submitting your NOT (Part IV.F.1). 18. Specify the names and telephone numbers of government agencies that need to be notified in case of a spill (Part IV.B.1). 19. All operators for the project site shall be identified, and the areas over which each operator has control (Part IV.C.1). 20. Indicate in the SWPPP the name(s) of the party(ies) with operational control over project specifications (including the ability to make modifications in specifications). (Part IV.B.2.c). 21. Indicate in the SWPPP the areas of the project where the operator has operational control over project specifications, including the ability to make modifications in specifications. (Part IV.B.1.b). 22. 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). 23. Indicate in the SWPPP the areas of the project where each operator has operational control over day-to-day activities. (Part IV.B.2.c). 24. Describe structural practices to divert flows from exposed soils, store flows or otherwise limit runoff and the discharge of pollutants from exposed areas of the site to the degree attainable. Placement of structural practices in floodplains shall be avoided to the degree attainable. A combination of sediment and erosion control measures is required to achieve maximum pollutant removal. 25. Describe how the SWPPP will be modified when needed, within 7 calendar days of inspection. BMP's must be modified or added before next storm event or as soon as possible (Part IV.H.7). 26. Describe how the SWPPP will be modified when needed, within 15 business days after change in design, construction, operation or maintenance at site that has significant effect on discharge or not previously addressed in SWPPP (Part IV.I.1). 27. Describe how the SWPPP will be modified when needed, within 15 business days if it is determined that discharge is causing or contributing to the after change in design, construction, operation or maintenance at site that has significant effect on discharge or not previously addressed in SWPPP (Part IV.I.1). If you have any questions, I can be reached at 837-4933 or Laith.Alshami@tucsonaz.gov |