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Inspection Status: Passed
Inspection History: SITE - Stormwater Setup and Controls
| Date |
Description |
Inspector |
Results |
Comments |
| 03/24/2015 |
SITE - Stormwater Setup and Controls |
MRUSSO |
Approved |
Entered by DROBERT5 - 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS PER THIER SWPPP
2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED
3) SWEEP UP ANY TRACKED SOIL ONTO VALENCIA ROAD. |
| 03/20/2015 |
SITE - Stormwater Setup and Controls |
DROBERTS |
Continued |
Entered by DROBERT5 - LOOKED OVER THE SITE TOO ENSURE THAT THE CONTRACTOR HAD COMPLETED THE INSTALLATION OF THE STORMWATER CONTROLS. I AM UNABLE TO INSPECT THE SITE FULLY SINCE THERE ARE NO SWPPP PLANS ON THE SITE AT THIS TIME. MIKE WILL LOOK OVER THE SITE ON 3/23/2015 WHEN HE RETURNS TO ENSURE THAT THE SITE IS AS NOTED ON THE APPROVED PLANS. CURRENTLY THE SITE IS WRAPPED WITH WADDLE AND HAS STAKED STRAWBALES IN THE AREAS OF HIGH FLO. |
| 03/13/2015 |
SITE - Stormwater Setup and Controls |
MRUSSO |
Violation |
Entered by CSHARRA1 - CORRECTIONS REQ:
1. INSTALL SEDIMENT CONTROLS PER YOUR SWPPP
2. YOU ARE IN NON-COMPLIANCE WITH ADEQ AND THE CITY OF TUCSON STORM WATER ORDINANCE
3. THIS IS YOUR SECOND NOTICE
4. COMPLY BY 7 DAYS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND I WILL CONTACT ADEQ |
| 03/09/2015 |
SITE - Stormwater Setup and Controls |
MRUSSO |
Violation |
Entered by DROBERT5 - CONTRACTOR IS WORKING SITE WITH NO STORM WATER CONTROLS INSTALLED. |
| 03/03/2015 |
SITE - Stormwater Setup and Controls |
MRUSSO |
Continued |
Entered by DROBERT5 - CORRECTION REQUIRED:
1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP
2) POST A COPY OF YOUR NOI AT ENTRANCE
3) INSTALL A STABIZED CONSTRUCTION ENTRANCE/EXIT
4) INSTALL A CONCRETE/MATERIALS WASH OUT
5) PROVIDE A MONITORING REPORT FROM THE LANDSCAPE ARCHITECT
CORRECT WITH IN 10 WORKING DAYS |
