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Inspection History Details

Permit: T03BU00090

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T03BU00090

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
02/20/2007 STORMWATER FOLLOW-UP INSP Approved
11/21/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGES TO STORM WATER AND SITE WORK ISSUES.
11/08/2006 STORMWATER FOLLOW-UP INSP Correction Required CULVERT PIPE INSTALL IN SE CORNER OF BASIN LOCATED AT ENTRANCE TO SUBDIVISION. THE 18" CULVERT PIPE IS MISSING THE 6" ORFICE PLATE AT THE INLET SIDE.
09/21/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR ALL EROSION DAMAGE TO RET/DET BASINS ON SITE CAUSED BY STORM WATER RUN-OFF.
2) IMPLEMENT THE REVISION MADE TO BASIN #1. INSTALL CULVERT PIPE AS SHOWN ON THE APPROVED PLAN.
09/05/2006 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SUPERINTENDENT, AND REVIEW ENGINEER (ELIZABETH) ON SITE WORK ISSUES. ELIZABETH STATED THAT SHE WOULD NEED A REVISED DRAWING SHOWING CORRECTIONS MADE TO ADDRESS THE EROSION ON THE SOUTH SLOPE. NO WORK HAS BEEN DONE TO ADD THE CULVERT PIPE TO THE EAST BASIN PER THE APPROVED REVISION.
08/25/2006 STORMWATER FOLLOW-UP INSP Correction Required NO RESPONSE TO INSPECTION RESULTS FROM 8/11/06.
RECOMMEND THAT NO ADDITIONAL ASSURANCE RELEASES ARE APPROVED UNIL SITE WORK IS ADDRESSED.

CORRECT ITEMS LISTED ON THE 8/11/06 INSPECTION BY 1 SEPT, 06.
NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND A STOP WORK ORDER.
08/11/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RET/DET BASIN LOCATED ON SOUTH SIDE OF SITE DOES NOT DRAIN.
2) REPAIR EROSION DAMAGE CAUSED BY ONSITE CHANNELIZED FLOW OF STORM WATER LOCATED ON THE SE CORNER OF SITE.
3) COMPLETE CONSTRUCTION OF RET/DET BASIN LOCATED AT THE ENTRANCE TO THE SITE.
4) RE-ESTABLISH SEDIMENT CONTROLS ON SITE
07/13/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CHANGES AT THIS TIME
06/22/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL CULVERT PIPE FOR RET/DET BASIN LOCATED AT SE CORNER ALONG SILVERBELL PER REVISED GRADING PLAN.
2) COMPLETE SITE WORK AS SHOWN ON YOUR APPROVED GRADING PLAN.
3) REMOVE STOCKPILED MATERIAL AT LOT ALONG XOCHPILLI DRIVE OR PLACE STORM WATER CONTROLS AROUND IT.
4) PROVIDE A REVISED PLAN FOR CHANNELIZED WATER ON SLOPE LOCATED ON SOUTH PERIMETER OF SITE
5) ONCE SITE WORK IS STABILIZED(ROCK,LANDSCAPING...) STORM WATER CONTROLS CAN BE REMOVED
6) CALL FOR FINAL GRADING INSPECTION WHEN SITE WORK IS COMPLETE.
05/05/2006 STORMWATER FOLLOW-UP INSP Correction Required VISITED SITE WITH ELIZABETH EBERBACH, REVIEWED DRAINAGE ON SITE. HAVE CONTRACTOR PROVIDE PROPOSED FIX TO EROSION PROBLEM ALONG SOUTH PERIMETER ABOVE RET/DET BASIN. DO NOT RELEASE ANY MORE ASSURANCES UNTIL SITE WORK IS COMPLETED AND CORRECTIONS ARE MADE TO BASINS ON SITE.
05/01/2006 STORMWATER FOLLOW-UP INSP Correction Required PROBLEM WITH CHANNELIZED FLOW FROM SLOPE ALONG S. SIDE RET/DET BASIN. LOTS OF EROSION CAUSED BY STORM WATER RUN-OFF FROM STREET AN TOP OF SLOPE. BIRM/LEVEE FOR POWER POLES CAUSING A CHANNELIZED FLOW DOWN SLOPE.
WILL REVIEW APPROVED GRADING PLANS TO SEE WHAT IS PRESCRIBED FOR SLOPE STABILIZATION IN THAT AREA.
NO STOR WATER CONCERNS AT THIS TIME.
03/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval SWEEP UP ROADWAYS ROUTINELY RE-ESTABLISH SEDIMENT CONTROLS
03/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval CONTINUE TO FOLLOW SWPPP. NO OTHER CONCERNS AT THIS TIME.
03/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME, ENSURE STREETS ARE SWEPT UP ON A ROUTINE BASIS. DISCUSSED APPROVED CHANGES TO THE RET/DET BASIN ALONG SILVERBELL
02/10/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) SEDIMENT CONTROLS HAVE BEEN RE-ESTABLISHED AT ALL SCUPPERS ON SITE.
2) DRAINAGE CHANNELS HAVE BEEN CLEANED OF SOIL AND MATERIALS.
3) BETTER EFFORT NEEDS TO BE MADE TO KEEP STORED AND STOCKPILED MATERIAL INSIDE CURBING.
4) CONTINUE TO SWEEP ROADWAYS ON A ROUTINE BASIS.
01/26/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP ALL SOIL OFF OF ROADWAYS
2) RE-ESTABLISH SEDIMENT CONTROLS AT EACH DRAINAGE SCUPPER.
3) CLEAN UP SOIL FROM ALL DRAINAGE CHANNELS.
4) ENSURE STOCK PILED MATERIAL AND SOIL STAY WITHIN CURBING AND NOT ON ROADWAYS.
5) SEDIMENT CONTROLS ARE REQUIRED TO BE IN PLACE UNTIL THE SITE IS 100% STABILIZED.
12/21/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) REMOVE DIRT (SPOILS) FROM STREET/GUTTERS SWEEP UP AS NECESSARY.
2) RE-ESTABLISH SILT FENCE ALONG E. SIDE OF RET/DET BASIN.
3) PROVIDE INFORMATION ON DESIGN CHANGES MADE TO THE RET/DET BASIN.
4) PROVIDE A CERT. STATEMENT FROM ENG. OF RECORD ON ALL BASINS.
11/16/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME. CALL FOR RE-INSPECTION WHEN DESIGN RESULTS ARE IN FOR THE REVISIONS MADE TO THE RET/DET BASINS
09/30/2005 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH BUILDER ON SITE, HE STATED THAT THE ENGINEER OF RECORD IS WORKING ON A SOLUTION TO THE RET/DET BASIN DRAINAGE ISSUES. HE STATED THAT HE WOULD CONTACT THE CITY OF TUCSON FOR A MEETING TO DISCUSS ANY CHANGES THAT MAY NEED TO BE MADE TO THE SITE.
09/08/2005 STORMWATER FOLLOW-UP INSP Correction Required IN ACCORDANCE WITH THE CITY OF TUCSON DEVELOPMENT SERVICES STANDARD 10-01.0, SUBSECTION 3.5, CRITERIA FOR SPECIAL DET/RET METHODS - MAXIMUM DISPOSAL TIMES OF STORM WATER RUNOFF FOR DET/RET BASINS SHALL BE:

12 HOURS FOR BASINS WHICH HANDLE RUNOFF FROM A WATERSHED AREA UP TO 10 ACRES
24 HOURS FOR A BASIN HANDLING A WATERSHED AREA GREATER THAN 10 ACRES.

CORRECTION REQUIRED:
AS WITNESSED FROM THE LAST MAJOR RAIN EVENT, YOUR BASINS ON SITE DO NOT MEET THIS REQUIREMENT.
PRIOR TO THE ISSUANCE OF FINAL ASSURANCES FOR THE SITE YOU MUST - ADDRESS AND CORRECT THE PROBLEM WITH ON SITE RET/DET BASINS HOLDING WATER.
PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE DRAINAGE STRUCTURES AND BASINS HAVE BEEN CONSTRUCTED IN ACCORDANCE WITH APPROVED PLANS.
PROVIDE A SOILS REPORT FOR EACH BASIN.
08/12/2005 STORMWATER FOLLOW-UP INSP Correction Required DIFFERENTIAL SETTLEMENT OCCURRED AT THE ELECTRICAL TRANSFORMER AND THE UTILITY TRENCH LEADING TO THE HOUSE AT 2941 N. MECHICA RD. THE SITE SUPERINTENDENT STATED THAT TEP HAS BEEN NOTIFIED ABOUT THE TRANSFORMER AND THAT THE UTILITY TRENCH WOULD BE RE-COMPACTED AND ROCK ADDED TO ALLOW FOR DRAINAGE.

1) RE-ESTABLISH SEDIMENT CONTROLS ON SITE AT ALL DRAINAGE STRUCTURES AND INLETS.
2) SWEEP UP SOIL TRACKED ON ROADWAYS.
3) REMOVE WATER FROM RET/DET BASIN. RE-ENGINEER BASIN SO WATER WILL DRAIN WITHIN 24 HOURS.
4) REPAIR EROSION DAMAGE ON ALL SIDE SLOPES.
5) RE-ESTABLISH SEDIMENT CONTROLS AT CATCH BASIN LOCATED ON NE CORNER AND REMOVE SOIL AND DEBRIS FROM BASIN.
CONTACT ME FOR RE-INSPECTION WHEN ITEMS LISTED ABOVE HAVE BEEN COMPLETED.
06/08/2005 STORMWATER FOLLOW-UP INSP Partial Approval SEE COMMENTS FROM INSPECTION DATED 5-3-05
ALL SEDIMENT CONTROLS MUST STAY IN PLACE UNTIL SITE IS 100% STABILIZED.
REPAIR SILT FENCE LOCATED IN FRONT OF SITE ALONG SILVERBELL RD.
SWEEP STREETS OF MATERIAL TRACKED BY ULITITY WORK AND EQUIPMENT.
05/03/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) CATCH BASIN ON NE CORNER HAS BEEN CLEANED OUT.
2) EROSION AROUND HEADWALL HAS BEEN REPAIRED AND SILT SOCK HAS BEEN RE-ESTABLISHED.
3) SILT FENCE HAS BEEN REPAIRED.
4) SANDBAGS AT SCUPPER CHANNELS HAVE BEEN ADDED.
5) CONCRETE SCUPPER CHANNELS HAVE BEEN CLEANED OUT.
6) SURROUNDING STREETS HAVE BEEN SWEPT.

A DESIGNATED CONCRETE WASH OUT AREA MUST BE ESTABLISHED PER SWPPP.
ANY CHANGES TO SWPPP MUST BE DOCUMENTED WITH DATE AND SIGNATURE.
ENSURE STORM WATER INSPECTIONS ARE ACCOMPLISHED BY THE ON SITE CONTRACTOR AND DOCUMENTED PER SWPPP.
04/29/2005 STORMWATER FOLLOW-UP INSP Correction Required ALL CORECTIVE ITEMS IDENTIFIED IN PREVIOUS INSPECTIONS HAVE NOT BEEN ADDRESSED TO INCLUDE:

1) SWEEP STREETS TO REMOVE TRACKING OF SOIL AND MATERIALS.
2) REPLACE MISSING SANDBAGS AT ALL CATCH BASINS.
3) REPAIR ALL OF EROSION IN THE BASINS, AND ADJACENT TO THE DRAINAGE INLET STRUCTURES.
4) REPAIR ALL DOWNED SILT FENCE.
5) PROVIDE A DESIGNATED CONCRETE WASH OUT AREA.
6) PERFORM PERIODIC STORM WATER INSPECTIONS PER SWPPP.
THERE HAVE BEEN 9 STORMWATER FOLLOW UP INSPECTIONS SINCE JAN. 2005. ALL STORM WATER ITEMS IDENTIFIED AS NEEDING REPAIR OR CORRECTION HAVE NOT BEEN ADDRESSED. THE ITEMS LISTED ABOVE MUST BE ADDRESSED BY MONDAY MAY 2ND, 2005 OR A STOP WORK ORDER WILL BE ISSUED FOR THE SITE BY THE CITY OF TUCSON, DEVELOPMENT SERVICES DEPARTMENT.
04/11/2005 STORMWATER FOLLOW-UP INSP Partial Approval SEE PREVIOUS COMMENTS FROM 3/10/05 AND ADD THE FOLLOWING ITEMS:
1)REPLACE THE MISSING SANDBAGS AT ALL CATCHBASINS.
2) REPAIR ALL OF THE EROSION IN THE BASINS AND ADJACENT TO THE DRAINAGE INLET STRUCTURES.
03/10/2005 STORMWATER FOLLOW-UP INSP Partial Approval REPAIR EROSION AROUND HEADWALL AT CATCH BASIN ON THE CORNER OF PROPERTY - CLEAN OUT SILT IN BASIN AND STORM SEWER CULVERT.
CLEAN OUT SCUPPER CHANNEL ON NE SIDE OF PROPERTY.
NO OTHER STORM WATER CONCERNS AT THIS TIME.
03/07/2005 STORMWATER FOLLOW-UP INSP Correction Required TALKED WITH SUPERINTENDENT (ORLANDO NAPORI), 631-3614
HE STATED THAT THE PREVIOUSLY NOTED REPAIR AND MAINTENANCE ITEMS LISTED ON THE 2/22/05 STORM WATER INSPECTION WOULD BE COMPLETED BY WED 3/9/05. WILL RE-SCHEDULE INSPECTION FOR THAT DATE.
03/03/2005 STORMWATER FOLLOW-UP INSP Correction Required ALL REQUESTED STORM WATER CONTROL REPAIR ITEMS LISTED FROM PREVIOUS INSPECTION ACCOMPLISHED 2/22/05, WERE NO ADDRESSED. IN ACCORDANCE WITH THE SWPPP DATED 15 APRIL, 2003, JOB# CPLC007, CHICANO POR LA CAUSA IS RESPOSIBLE FOR MAINTAINING PRESCRIBED STORM WATER CONTROLS FOR THIS SITE. INSTALLED CONTROLS MUST BE MAINTAINED AND REPAIRED AS SOON AS POSSIBLE. SITE WILL BE RE-INSPECTED TO ENSURE REPAIRS ARE MADE.
02/22/2005 STORMWATER FOLLOW-UP INSP Partial Approval REPAIR SILT FENCE ON EAST SIDE OF PROPERTY. REPAIR EROSION AROUND HEADWALL AT CATCH BASIN ON NE CORNER OF PROPERTY. CLEAN OUT SCUPPER CHANNEL ON NE SIDE OF PROPERTY. POST AZPDES AUTHORIZATION NUMBER AND/OR NOI AT SITE. RET/DET BASIN #3 DOES NOT DRAIN. CALL FOR RE-INSPECTION WHEN THE ABOVE ITEMS HAVE BEEN COMPLETED.
01/13/2005 STORMWATER FOLLOW-UP INSP Correction Required COMPLETE ITEMS 2-5 LISTED ON PREVIOUS REPORT.
01/06/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE STAKES THROUGH THE STRAW WATTLE AT THE NORTHEAST OUTFALL.
2. SWEEP ALL SOIL AND SEDIMENT OUT OF THE CONCRETE DRAINAGE CHANNEL AT MECHICA CT.
3. PROVIDE A DESIGNATED CONCRETE WASHOUT AND REMOVE ALL CONCRETE WASHOUT DEBRIS AT VARIOUS LOCATIONS AT THIS SITE.
4. POST THE AZPDES AUTHORIZATION AT THE SITE ENTRANCE.
5. STABILIZE THE SLOPES AND THE UTILITY TIE-IN EXCAVATION ON THE SOUTH PERIMETER OF THIS SITE.
01/05/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection NOT READY CONTRACTOR ASKED ME TO RETURN TOMORROW.
12/22/2004 STORMWATER FOLLOW-UP INSP Correction Required STREET HAVE BEEN SWEPT AND ARE NOW SCHEDULED FOR SWEEPING TWO TIMES A MONTH.
COMPLETE ALL OUTSTANDING ISSUES AS NOTED ON PREVIOUS INSPECTIONS.
12/15/2004 STORMWATER FOLLOW-UP INSP Correction Required SILT FENCE, STRAW WATTLE AND GRAVEL BAGS HAVE BEEN INSTALLED. ALL BUT ONE OF THE DRAINAGE CHANNELS HAVE BEEN CLEANED.
1. LOCATE THE AZPDES AUTHORIZATION NUMBER.
2. PROVIDE STAKES IN STRAW WATTLE AT THE NE OUTFALL.
3. PROVIDE A DESIGNATED CONCRETE WASHOUT AREA AND CLEAN-UP ALL CONCRETE LOCATIONS AT THIS SITE.
4. COMPLETE ALL OTHER ITEMS FROM PREVIOUS INSPECTION COMMENTS.
12/08/2004 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED.
1. PROVIDE SEDIMENT AND EROSION CONTROLS AT THE EAST PERIMETER AND AT ALL SCUPPER INLETS.
2. POST THE AZPDES AUTHORIZATION # AND SIGN PROVIDED AT THE ENTRANCE TO THE JOB SITE.
3. PROVIDE AN UPDATED SWPPP AT THE JOB SITE.
4. SWEEP THE STREETS AND REMOVE ALL SOIL FROM DRAINAGE CHANNELS.
5. STABILIZE THE SLOPES ON THE SOUTH PERIMETER INCLUDING THE AREA DISTURBED BY THE ELECTRICAL UTILITY TIE-IN.
NOTE: SITE SUPERINTENDENTS
JAMES BROOKS 631-3616
ORLANDO NAPORI 631-3614
06/25/2004 STORMWATER FOLLOW-UP INSP Partial Approval Site remains in good condition with no storm water concerns at this time.
06/04/2004 STORMWATER FOLLOW-UP INSP Partial Approval The site has paved streets at this time. This site is fairly stable and is relatively flat in elevation. The site has several homes under construction with several empty lots existing. There are no other storm water concerns at this time.