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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU01217
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/06/2014 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 08/27/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME, CREWS WILL MODIFY THE BARRIERS AS NEEDED TO COVER ONLY THE AFFECTED AREAS ON THIS SITE WHERE CONSTRUCTION IS STILL NEEDED. | |
| 05/13/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RENEW EXPIRED GRADING PERMIT 2) TOUCH UP SOME OF THE PERIMETER AREAS WHERE SEDIMENT ACCUMILATION EXCEEDS 1/3 BMP HEIGHT 3) STABILIZE PERIMETER AREAS WHERE HYDO SEED MIX HAS NOT ESTABLISHED 4) SLOPE STABILIZATION: 4:1-3:1 SLOPE=HYDRO SEED OR DECOMPOSED GRANITE STEEPER THAN 3:1-2:1 SLOPE=HAND PLACED ROCK RIP RAP OVER FILTER FABRIC STEEPER THAN 2:1-1:1 SLOPE=GROUTED ROCK RIP RAP 5) PROVIDE A REVISED AND CITY OF TUCSON APPROVED GRADING PLAN THAT SHOWS THE MODIFICATIONS TO THE A.D.A. TRAIL AND DRAINAGE |
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| 04/29/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED FOR COMPLIANCE WITHIN 7 CALENDAR DAYS OR A NOTICE OF VIOLATION WILL BE ISSUED. 1. RENEW THE EXPIRED GRADING PERMIT. 2. REPAIR DAMAGED AND BREACHED SWPPP CONTROLS. 3. REMOVE EXCESS SEDIMENT BEHIND SWPPP CONTROLS. 4. REMOVE SEDIMENT FROM RETENTION/DETENTION BASIN SOUTH OF A.D.A. TRAIL 5. PROVIDE MAINTAINANCE OF ALL PERIMETER BMP CONTROLS. 6. PROVIDE REVISED AND C.O.T. APPROVED GRADING PLANS FOR MODIFICATIONS TO THE A.D.A. TRAIL AND ADJACENT DRAINAGE. |
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| 04/22/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | STEWART AVENTENTI 906-4239 PEPPER VINER CORRECTIONS REQUIRED WITHIN 7 DAYS 1. RENEW EXPIRED GRADING PERMIT 2. REPAIR DAMAGED AND BREACHED SWPPP CONTROLS. 3. REMOVE EXCESS SEDIMENT BEHIND SWPP CONTROLS. 4. REMOVE SEDIMENT FROM R/D BASIN SOUTH OF A.D.A. TRAIL. 5. CHECK AND REPAIR ALL PERIMETER CONTROL BMP'S. |
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| 08/14/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTIONS ARE IN PROGRESS AND CONDITIONS CONTINUE TO IMPROVE. 1. PROVIDE PLANS AND SPECIFICATIONS FOR ALLEN BLOCK RETAINING WALLS. 2. PROVIDE A CORRECTIVE ACTION PLAN THAT DETAILS HOW THE FAILURES OF THE RETAINING WALLS WILL BE CORRECTED. 3. THE ENGINEER OF RECORD MUST MEET WITH PAUL MACHADO AND LEE RAY HANLEY TO ADDRESS THE RETAINING WALL CONSTRUCTION. 4. PROVIDE A REVISED GRADING PLAN TO THE CITY OF TUCSON ENGINEERING DIVISION FOR REVIEW AND APPROVAL OF ALL MODIFICATIONS TO THE GRADING PLANS FOR: ELEVATIONS. DRAINAGE STRUCTURES AND ROCK CHANNELS. |
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| 08/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTIONS ARE IN PROGRESS. 1. STORMWATER CONTROLS HAVE BEEN PLACED IN PROBLEM AREAS. 2. RETAINING WALL FAILURES ARE BEING INVESTIGATED. 3. STABILIZATION OF EXTERIOR PERIMETER WILL BEGIN ON AUGUST 15, 2007 4. POST A NEW AZPDES AUTHORIZATION SIGN. 5. RE-INSPECTION IN ONE WEEK FOR A PROGRESS REPORT AT 9:00 AM. |
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| 07/30/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTIONS FOR PREVIOUS INSPECTION ARE IN PROGRESS. SWPPP MAINTENANCE SERVICES HAS BEEN RETAINED TO PROVIDE SWPPP SERVICE. RE-INSPECTION IN ONE WEEK. |
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| 07/24/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | OBSERVED SWPPP INSTALLATION AT SOUTHWEST CORNER OF SITE BEING INSTALLED. RECEIVED PHONE CALL FROM BOB MALLORY OF SWPP MAINTENANCE SERVICE REGARDING CORRECTIONS. HE INDICATED THAT ALL CORRECTIONS COULD BE MADE IN THE 7 DAY TIME FRAME. HE REQUESTED ADDITIONAL TIME TO REMOVE SEDIMENT FROM CIVANO'S R/D BASIN DUE TO WET CONDITIONS. I WILL WORK WITH HIM REGARDING THE BASIN. |
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| 07/23/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED FOR COMPLIANCE WITHIN 7 DAY OR THE FOLLOWING ACTIONS WILL BE TAKEN, NOTICE OF VIOLATION, CITATIONS AND STOP WORK ORDER. 1. DIRECT STREET DRAINAGE INTO STABILIZED DRAINAGE CHANNEL SOUTH OF LOT#79. 2. PROVIDE SWPPP CONTROLS FOR ADA COMPATIBLE TRAIL AT SOUTH END OF SITE. 3. REMOVE ALL SEDIMENT FROM R/D BASIN (CIVANO'S BASIN) SOUTH OF LOT #75. 4. PROVIDE MAINTAINENCE OF ALL STRAW WATTLE ON PERIMETER OF SITE AT THE GRADING LIMIT. 5. REMOVE ALL SOIL THAT HAS MOVED BEYOND THE GRADING LIMITS. 6. STABILIZE ALL LOOSE SOIL AT OUTSIDE OF RETAINING, MATCH EXISTING ELEVATIONS. 7. PROVIDE RECORDS OF STORMWATER INSPECTION REPORTS AND MAINTENANC OF SWPPP CONTROLS. 8. CLEAN-UP CONCRETE, PAINT AND STUCCO THAT IS NOT IN DESIGNATED WASH-OUT AREAS. 9. REMOVE SEDIMENT IN STREETS AT SIDEWALK SCUPPERS. 10 PROVIDE MORE SUBSTANTIAL BMP'S WHERE PROBLEMS HAVE OCCURRED. PEPPERVINER HOME CONTACTS: BRETT BILLESBACH - HOME CONSTRUCTION PROJECT MANAGER (SIGNED CORRECTION NOTICE) MIKE WHYDE (791-7964) LAND DEPARTMENT (PHONE CONVERSATION REGARDING SWPP CORRECTIONS). |
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| 02/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS SWEEP AT CONSTRUCTION ENTRANCE (NW SIDE OF PROJECT CIVANO/HOUGHTON) COMPLETE SLOPE STABILIZATION AT EAST PERIMETER OF PROJECT |
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| 11/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -SWEEP AT HOUGHTON AND IRVINGTON (HAUL TRUCKS) -RE-ESTABLISH SEDIMENT CONTROLS AT NEW FILL AREA -SWEEP CIVANO BLVD |
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| 10/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEPING WAS COMPLETED NEEDS TO BE DONE AGAIN NO OTHER CONCERNS FOR CONTROLS |
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| 10/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS SWEEP IRVINGTON AND HOUGHTON SWEEP ZENITH AND CIVANO |
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| 10/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | DELIVERED PPW TO LUIS | |
| 08/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN FAIRLY GOOD CONDITION SOME EROSION TRACK OUT IS MININAL |