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Inspection History Details
Inspection Status: Continued
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T03BU02623
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Continued
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/23/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO DRAINAGE CONCERNS AT THIS TIME. | |
| 07/11/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 07/06/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 05/01/2012 | STORMWATER FOLLOW-UP INSP | Correction Required | RE-ESTABLISHMENT OF THE STORM WATER CONTROLS IS NEEDED AT THIS TIME. ONLY CONCERNS AT THIS TIME IS INSTALLING NEW CONTROLS IN THE AREAS WHERE RAINWATER RUNOFF IS ANTICIPATED. | |
| 04/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGES SINCE THE LAST INSPECTION. THE MAJORITY OF THE SITE IS STABILIZED, HOWEVER SOME CONTROLS STIL EXISTS. SITE HAS NOT BEEN PAVED. | |
| 02/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | NO ACTIVITY ON SITE, SOME WORK HAS BEEN DONE SINCE LAST INSPECTION ON 9/28/06. SITE WORK IS NOT COMPLETE. SITE WORK HAS BEEN UNDER CONSTRUCTION SINCE 2003. MOST OF THE SITE HAS BEEN STABILIZED WITH ROCK RIP RAP OR RETAINING WALLS; HOWEVER SOME SEDIMENT CONTROLS ARE REQUIRED TO REMAIN UNTIL THE SITE IS 100% STABILIZED. WILL CONTACT SUPERINTENDENT (PEDRO - 406-7602/312-3862) IN ORDER TO RE-ASSESS SITE AND DETERMINE REMAINING STORM WATER REQUIREMENTS. | |
| 09/28/2006 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | SEDIMENT CONTROLS HAVE BEEN MAINTAINED AND/OR REPLACED. NO ACTIVITY ON SITE, NO CONTACT ON SITE. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME. |
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| 09/01/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME. | |
| 08/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH PEDRO (SITE SUPER) ON SITE. DISCUSSED THE APPROXIMATE TIME FRAME FOR THE COMPLETEION OF THE UTILITY WORK IN THE ANKLAM WASH. HE STATED THAT WORK WOULD BE COMPLETED IN TWO WEEKS. | |
| 08/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-ESTABLISH SEDIMENT CONTROLS IN AREAS THAT HAVE NOT BEEN STABLILIZED (DOWN SLOPE OF RET/DET BASIN) AND ANY AREAS WITH SILT FENCE, STRAWBAILS, WADDLE ETC. 2) COMPLETE WORK IN WASH - TRENCH HAS BEEN OPEN FOR GREATER THAN THREE MONTHS. 3) PROVIDE STORM WATER SELF INSPECTIONS PER YOUR PLAN. 4) PROVIDE A DESIGNATED CONCRETE WASH OUT PER PLAN. |
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| 08/01/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REPAIR/REPLACE SEDIMENT CONTROLS THAT ARE DAMAGED 2) REPAIR EROSION DAMAGE 3) RE-ESTABLISH CONSTRUCTION ENTRANCES 4) ESTABLISH A CONCRETE WASH OUT 5) PROVIDE SELF INSPECTIONS |
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| 06/13/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SUPERINTENDENT PLACED STRAW BAILS AROUND TRENCHING BEING DONE IN ANKLAM WASH. 1) INSTALL ADDITIONAL BAILS FROM BANK TO BANK TO CONTROL SEDIMENT WHILE WORK IS BEING DONE. 2) BURY TRENCH AS SOON AS POSSIBLE IN ORDER TO MINIMIZE DAMAGE CAUSED BY WORK. 3) RESTORE WASH TO PRECONSTRUCTION CONDITION. |
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| 06/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) PLACE SEDIMENT CONTROLS (STRAW BAILS) ON BOTH SIDES OF THE TRENCH IN ANKLAM WASH UNTIL TRENCHING IS COMPLETED. 2) MINIMIZE THE LENGTH OF TIME WORK IS BEING DONE IN THE WASH. 3) RETURN THE WASH BOTTOM AND SIDE SLOPES TO PRE-CONSTRUCTION CONDITION. 4) MAINTAIN EXISTING STORM WATER CONTROLS ON SITE. COMPLETE #1 OF THE ABOVE LIST BY MONDAY 6/12/06 OR A NOTICE OF VIOLATION WILL BE ISSUED. |
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| 05/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) POST A SIGN AT ENTRANCE TO SITE WITH, COPY OF NOI, CONTACT PERSON, BREIF DESCRIPTION OF SITE AND LOCATION OF SWPPP. 2) RE-ESTABLISH BOTH CONSTRUCTION ENTRANCES. 3) MAINTAIN, RE-INSTALL AND/OR REPLACE SILT FENCE THROUGHOUT THE SITE WHERE FENCE IS DAMAGED OR FALLINF DOWN. 4) RE-ESTABLISH STRAW BAILS AT DRAINAGE OUTLETS. 5) PROVIDE STORM WATER MAINT. INSPECTIONS. 6) ESTABLISH A DESIGNATED CONCRETE/MATERIALS WASH OUT AREA. |
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| 05/01/2006 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | NO ACTIVITY ON SITE, NO WORK BEING ACCOMPLISHED. SEDIMENT CONTROLS IN PLACE, BUT NEED MAINTAINED. | |
| 03/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | RETAINING WALLS ARE BEING BUILT. SEDIMENT CONTROLS ARE IN PLACE. ENSURE CONTROLS ARE MAINTAINED PER YOUR SWPPP. NO ACTIVITY ON SITE TODAY |
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| 02/22/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO ACTIVITY ON SITE. STORM WATER CONTROLS IN PLACE. ENSURE STORM WATER CONTROLS ARE MAINTAINED ROUTINELY. ENSURE SELF INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED. NO OTHER CONCERNS AT THIS TIME. |
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| 01/31/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ALL MATERIAL OUTSIDE OF THE GRADING LIMIT AND NEAR THE WASH HAS BEEN REMOVED. NO OTHER STORM WATER CONCERNS AT THIS TIME. |
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| 01/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | THE MAJORITY OF THE SPOILS FROM THE RETAINING WALL CONSTRUCTION HAS BEEN REMOVED FROM THE BANK OF THE WASH; HOWEVER MORE WORK IS REQUIRED TO ENSURE THAT THE SIDES OF THE WASH ARE BROUGHT BACK TO PRECONSTRUCTION CONDITION. 1) ENSURE CONSTRUCTION WORK CONTINUES TO STAY ON SITE AND WITHIN THE PRESCRIBED GRADING LIMIT. 2) ENSURE THAT THE APPROVED GRADING PLANS ARE FOLLOWED. 3) REPAIR SEDIMENT CONTROLS AS NEEDED. |
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| 01/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO PROGRESS MADE ON CORRECTION NOTICE ISSUED MONDAY 1-9-06. SITE IN NON-COMPLIANCE WITH THE CITY OF TUCSIN STORM WATER ORDINANCE #10209, SECTION 26-40 (PROHIBITED DISCHARGES), ITEM #5 (DEPOSITING, DUMPING, OR STORING ANY MATERIALS IN A MANNER THAT MAY CONTRIBUTE A POLLUTANT TO , OR OBSTRUCT THE FLOW OF STORM WATER. 1) CLEAN UP SOIL DEPOSITED ON THE BANKS OF THE WASH. 2) ENSURE GRADING LIMITS ARE COMPLIED WITH. 3) RESTORE THE WASH BANK TO PRE-CONSTRUCTION CONDITION. COMPLY BY WED 1-18-06 OR A STOP WORK ORDER WILL BE ISSUED AT THAT TIME. RE-INSPECTED 1-18-06. |
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| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) SPOILS FROM THE RETAINING WALL CONSTRUCTION MUST REMAIN ON SITE AND WITH IN YOUR PRESCRIBED GRADING LIMIT. REMOVE ALL SPOILS FROM THE WASH LOCATED ON THE NORTH SIDE OF THE PROPERTY BY 1/13/06. 2) REPAIR AND CONTINUE TO MAINTAIN THE REMAINING SILT FENCE ON SITE. 3) ENSURE CONCRETE FROM WASH OUT IS CONTAINED ON SITE AND IS REMOVED WHEN COMPLETED. |
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| 11/09/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | SUPERINTENDENT REMOVE PORTIONS OF THE SILT FENCE ALONG THE EASTERN BOUNDRY OF THE WEST PROPERTY AND ALONG THE WESTERN BOUNDRY OF THE EAST PROPERTY, INSPECTION SHOWED THAT DUE TO THE PERMANENT STABILIZATION OF THE ADJACENT SLOPES, SEDIMENT CONTROLS CAN BE REMOVED AT THOSE LOCATIONS. HOWEVER, CONTROLS MUST REMAIN IN PLACE AT DRAINAGE OUTFALL LOCATIONS AND AREAS WHERE STABILIZATION HAS NOT TAKEN PLACE. | |
| 11/04/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) WHERE SEDIMENT CONTROLS (SILT FENCE, STRAW BAILS) ARE INSTALLED, THEY MUST BE MAINTAINED ON A ROUTINE BASIS; HOWEVER SOME CONTROLS MAY BE ABLE TO BE REMOVED DUE TO THE PERMANENT STABILIZATION (GROUTED RIP RAP) OF SOME OF THE SLOPES ON SITE. 2) ENSURE YOU PERFORM PERIODIC STORM WATER MAINT INSPECTIONS AND DOCUMENT THEM. 3) SWEEP UP TRACKING OF DIRT OFF OF PUBLIC ROADWAYS. 4) ENSURE DURING HAULING OPERATIONS ON SITE A WATER TRUCK ( OR EQUAL) IS AVAILABLE. 5) INSTALL A CONCRETE/MATERIALS WASH OUT AREA ON SITE AS REQUIRED IN YOUR STORM WATER POLLUTION PREVENTION PLAN. |
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| 09/21/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) SEDIMENT CONTROLS AROUND AREAS THAT HAVE BEEN PERMANENTLY STABILIZED (GROUTED RIP RAP) CAN BE REMOVED IF NEED BE; HOWEVER SEDIMENT CONTROLS MUST BE PLACED AROUND ANY SPOILS AND/OR PILES OF DIRT, UNTIL MATERIAL IS REMOVED (EAST PROPERTY/WEST AND SOUTHWEST SIDE SLOPES). 2) SIDE SLOPES BEING WORKED ON THE WEST PROPERTY, EAST SIDE, MUST HAVE SEDIMENT CONTROLS AT THE BOTTOM OF THE SLOPE TO PREVENT SILT/SOIL RUN-OFF FROM STORM WATER INTO THE ADJACENT WASH UNTIL SLOPES ARE PERMANENTLY STABILIZE. 3) ALL OTHER CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS PAVED. 4) ENSURE AN APPROVED SET OF GRADING PLANS IS ON SITE OR MADE AVAILABLE TO THE INSPECTOR. |
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| 09/14/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) POST A COPY OF YOUR NOI ON SITE. 2) ENSURE SEDIMENT CONTROL REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED. 3) MAINTAIN AND INSPECT YOUR CONTROLS AS REQUIRED BY YOUR SWPPP. 4) CLEAN OUT SEDIMENT FROM YOUR EXISTING BASIN TO ENSURE IT WILL NOT HOLD WATER MORE THAN 24 HOURS. 5) SWEEP UP TRACKED MATERIAL FROM PUBLIC ROADWAYS. |
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| 08/12/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | STORM WATER FOLLOW UP INSPECTION ACCOMPLISHED. 1) ENSURE SILT FENCE IS KEYED IN TO THE GROUND AT THE BOTTOM OF THE FENCE IN ORDER TO HOLD BACK SOIL AND SILT. 2) ENSURE STORM WATER MAINTENANCE INSPECTIONS ARE ACCOMPLISHED IN ACCORDANCE WITH YOUR APPROVED SWPPP. 3) INSTALL STABALIZED CONSTRUCTION ENTRANCES PER YOUR PLAN, SWEEP ANY TRACKED SOIL OFF OF ANKLAM ROAD AS NECCESSARY. |
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| 07/08/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) INSTALL A STABILIZED CONSTRUCTION ENTRANCE AT THE EAST ENTRANCE NEAR LOTS #1-5. 2) ENSURE SILT FENCE IS KEYED INTO THE GROUND AT THE BOTTOM OF THE FENCE. 3) PERIODICALLY INSPECT STORM WATER/SEDIMENT CONTROLS TO ENSURE THEY ARE MAINTAINED, AND DOCUMENT THE INSPECTIONS. 4) POST YOUR NOI ON SITE. |
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| 06/28/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | - SILT FENCE HAS BEEN REPAIRED OR REPLACED ON SITE -ENSURE SILT FENCE IS TIED INTO THE GROUND AT THE BOTTOM OF THE FENCE. -ENSURE YOU FOLLOW YOUR MAINTENANCE AND INSPECTION SCHEDULE STATED IN YOU APPROVED SWPPP. -POST A COPY OF YOUR AZPDES AUTHORIZATION NUMBER AND/OR NOI ON SITE. -SHOW ANY CHANGES TO YOUR SWPPP AND DOCUMENT THEM. -MUST HAVE AN APPROVED COPY OF YOUR GRADING PLAN AND SWPPP ON SITE. |
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| 06/22/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Met with John Martinez on site to discuss the silt fence, there is still about 600ft of fence down that needs to be repaired and replaced. John had told me that all the repairs were done last Friday but it was not. John said he would get a crew to start asap. John also told me he felt threatened by my remarks that if did not install his stromwater erosion controls and continue the grading activities we would consider pulling his grading permit. | |
| 06/17/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | VISITED SITE, SPOKE WITH DANIEL CHAVEZ. HE STATED THAT HE WILL BE RE-ESTABLISHING THE SEDIMENT CONTROLS ON SITE. HE ALSO WILL BE PLACING RIP RAP ON SLOPES AS PRESCRIBED IN THE APPROVED GRADING PLAN. I INFORMED HIM THAT THE STORM WATER CONTROLS SHOULD BE ADDRESSED FIRST. | |
| 06/14/2005 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | VISITED SITE, NO ACTIVITY. | |
| 06/01/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | VISITED SITE, SOME ACTIVITY TAKING PLACE. TALKED WITH WORKER ON SITE, HE STATED THAT WORK IS BEING DONE TO REMOVE THE EXISTING STOCKPILE AND REPAIRS ARE BEING MADE TO THE ESTABLISHED STORM WATER CONTROLS. IT LOOKED LIKE SOME DIRT WORK HAD BEEN ACCOMPLISHED ON THE EXISTING STOCKPILE. | |
| 05/10/2005 | STORMWATER FOLLOW-UP INSP | Violation | CONTACTED OWNER, JIM CAMPBELL (603-4367), HE STATED THAT WORK WOULD BE DONE TO CORRECT THE STOCKPILE PROBLEM; HOWEVER HE COULD NOT GIVE ME A TIME WHEN WORK WOULD BEGIN. JIM ASKED ME TO CALL THE PROJECT MANAGER JOHN MARTINEZ (331-9105) TO GET A TIME THAT CONSTRUCTION WOULD BEGIN. I CALLED JOHN TWO TIMES AND GOT NO RESPONSE. I HAVE REPEATEDLY TALKED WITH JOE MARTINEZ (OWNER), JIM CAMPBELL (OWNER) AND JOHN MARTINEZ (PROJECT MANAGER), SINCE FEB OF 2005, AND EXPLAINED THE NEED FOR STORM WATER CONTROL REPAIRS ON SITE AND INFORMED THEM THAT THE EXISTING STOCKPILE NEEDS TO BE LOWERED, STABILIZED, OR REMOVED. I HAVE GOTTEN NO RESPONSE FROM MY REQUESTS. | |
| 04/26/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | VISITED SITE, NO ACTIVITY. CONTACTED OWNER (JOHN MARTINEZ 331-9105), LEFT MESSAGE STATING THE FOLLOWING ITEMS: 1) STOCKPILE OF MATERIAL TOO HIGH, NEED TO STORE MATERIAL PROPERLY. 2) NEED TO MAKE REPAIRS TO EXISTING STORM WATER CONTROLS AS NOTED IN THE 4/15/05 FOLLOW -UP INSPECTION COMMENTS. |
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| 04/15/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | MAKE REPAIRS TO THE EXISTING SILT FENCE AS FOLLOWS: 1) PICKUP ALL AREAS WHERE THE FENCE HAS FALLEN. 2) REPAIR ALL AREAS WHERE THE FENCE IS MISSING OR DAMAGED. | |
| 04/07/2005 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | RE-SCHEDULED FOR 4/15/05 |