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Inspection History Details

Permit: T04BU01950

Parcel: 103210240

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
08/09/2011 STORMWATER FOLLOW-UP INSP Approved NO CONCERNS AT THIS TIME FROM ANY OF THE SITE RUN OFF AREAS.
06/04/2010 STORMWATER FOLLOW-UP INSP Approved
03/23/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/16/2010 STORMWATER FOLLOW-UP INSP Continued TOOK PICTURES OF STORM WATER DRAINAGE FLOW PATTERNS WHERE WATER ENTERS THE SITE ALONG THE WEST SIDE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
09/09/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/30/2009 STORMWATER FOLLOW-UP INSP Continued MET W/ DEVELOPER ON HOUSING SET BACKS AND DRAINAGE BETWEEN HOUSES.
SOME HOUSES BUILT BEFORE CURRENT DEVELOPER TOOK OVER SITE WERE PLACED CLOSER THAN THE MIN. 3' SET BACK FROM THE PROPERTY LINE. CURRENT DEVELOPER HAS ADDRESED THIS ISSUE BY REMOVING A PORTION OF THE BLOCK WALLS ON HOUSES THAT ENCROACH AND INSTALLING DRAINAGE PER APPROVED GRADING PLAN WITH WALL OPENINGS AND ROCK CHANNELS IN ORDER TO CARRY STORM WATER AWAY FROM HOUSES.

DRAINAGE CHANNEL AT EAST BOUNDRY OF SITE HAS BEEN WIDENED AND ROCKED SLOPES HAVE BEEN GROUTED.

RET/DET BASINS HAVE BEEN RE-CONSTRUCTED TO MEET DEMENSIONS ON THE APPROVED GRADING PLAN.

ROCK DRANAGE SWALE HAS BEEN CONSTRUCTED BETWEEN HOUSES AT CENTER OF SITE.

RETAINING WALLS ARE BEING INSTALED ON LOTS THAT BACK UP TO AN EXISTING SLOPE ALONG THE NORTH PERIMETER OF THE SITE, SOME EROSION HAS TAKEN PLACE AROUND EXISTING WALLS AND WILL BE ADDRESSED PRIOR TO FINAL GRADING APPROVAL.

SCUPPER OUTLET LOCATED ON SE CORNER OF SITE HAS BEEN RE-CONSTRUCTED AND REPAIRED.

NO STORM WTER CONCERNS AT THIS TIME.
05/21/2009 STORMWATER FOLLOW-UP INSP Correction Required SOME SEDIMENT CONTROLS HAVE BEEN INSTALLED; HOWEVER SITE STILL IN NON-COMPLIANCE W/AZPDES AND THE CONTRACTORS SWPPP
04/01/2008 STORMWATER FOLLOW-UP INSP Violation SITE WORK NOT COMPLETED
GRADING PERMIT NOT FINALED
SITE IS STILL UNDER A STORM WATER POLLUTION PREVENTION PLAN.

SITE IN VIOLATION OF SWPPP.
LETTER WILL BE SENT TO RESPONSIBLE PARTY.
08/07/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE WORK NOT COMPLETED, NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval ALL RET/DET BASINS HAVE BEEN ROUGHED-IN, MOST HAVE BEEN STABILIZED HOWEVER SOME SITE WORK STILL NEEDS TO BE COMPLETED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
03/29/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES FROM LAST INSPECTION
03/07/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
01/25/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/18/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS
11/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IS PAVED, STORM WATER CONTROLS HAVE BEEN REMOVED.
PROTECT ALL SCUPPERS, CATCH BASINS AND DRAINAGE STRUCTURES IN ORDER TO PREVENT RET/DET BASINS FROM SILTING IN.
11/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval N0 STORM WATER CONCERNS AT THIS TIME
10/03/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE THE REMAINING STORM WATER CONTROLS ARE MAINTAINED UNTIL THE RET/DET BASIN ON THE NE CORNER IS INSTALLED.
2) ENSURE A DESIGNATED WASH OUT IS PROVIDED AND USED ON SITE.
3) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS ON A ROUTINE BASIS.
09/21/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-INSTALL SILT FENCE ALONG NE CORNER OF SITE. ENSURE FENCE EXTENDS FROM BLOCK WALL TO POWER POLE AND IS TIED INTO THE GROUND.
2) DISPOSE OF CONSTRUCTION DEBRIS AND MATERIAL PROPERLY. BURRIAL ON SITE IS NOT ACCEPTABLE.
3) REPAIR EROSION DAMAGE FROM STORM WATER AT SLOPE ALONG NE CORNER.
4) RE-ESTABLISH ONE OR MORE STABILIZED CONSTRUCTION ENTRANCES.
5) ENSURE A DESIGNATED CONCRETE WASH OUT IS ESTABLISHED AND USED ON SITE.

COMPLY BE TUE 9/26/06. NON- COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
09/01/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REMOVE SILT FENCE ALONG EAST PERIMETER.
2) RE-ESTABLISH CONCRETE WASH-OUT.
3) RE-ESTABLISH SILT FENCE ALONG NE CORNER.
08/11/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REMOVE SILT FENCE ALONG EAST PERIMETER OF SITE. THE NEED FOR SEDIMENT CONTROLS HAS BEEN ELIMINATED DUE TO THE INSTALLATION OF THE PERMANET DRAINAGE CHANNEL.
2) RE-ESTABLISH CONSTRUCTION ENTRANCE.
3) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY.
4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
5) RE-ESTABLISH SILT FENCE ALONG NE CORNER OF SITE.
6) RE-ESTABLISH A CONCRETE WASH OUT AND USE IT PER YOUR PLAN.
07/13/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME
07/10/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CHANGES AT THIS TIME.
06/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) CURBING IN PLACE ALONG ROADWAYS.
2) DRAINAGE CHANNEL DUG ALONG SOUTH BOUNDRY, AND BOX CULVERT INSTALLED W/DRAINAGE CHANNEL ALONG EAST PERIMETER
3) STORM WATER CONTROLS ARE STILL REQUIRED PER YOUR PLAN UNTIL THE RET/DET BASIN AT NE CORNER IS ROUGHED-IN, CATCH BASIN W/ADJOINING STORM WATER PIPING IS INSTALLED, AND DRAINAGE CHANNELS ARE STABILIZED PER PLAN.
4) CLEAN OUT CONCRETE WASH OUT TRENCH
5) CONTIUE TO MAINTAIN SILT FENCE AND PERFORM SELF INSPECTIONS PER YOUR STORM WATER PLAN.
05/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES OR UPDATES FROM LAST INSPECTION.
05/05/2006 STORMWATER FOLLOW-UP INSP Partial Approval VISITED SITE WITH REVIEW ENGINEER, DISCUSSED ELEVATIONS ON SITE AND POTENTIAL CHANGES PROPOSED TO THE APPROVED GRADING PLAN. ENSURE DRAINAGE CHANNEL ALONG SOUTH PERIMETER IS BUILT IAW APPROVED PLANS. ENSURE CHANGES PROPOSED TO DRAINAGE STRUCTURE ALONG NW BOUNDRY IS BUILT PROPERLY.

NO STORM WATER CONCERNS AT THIS TIME
05/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval SOME ACTIVITY ON SITE, SUPERINTENDENT NOT ON SITE. NO WORD ON PROPOSED CHANGES TO DRAINAGE.
NO STORM WATER CONCERNS.
04/13/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) DEVELOPER WANTS TO MOVE THE WEIR (FOOTER) IN TWO FEET ALONG THE RET/DET BASIN LOCATED ON THE SOUTH BOUNDRY OF THE SITE. HE WILL KEEP THE PRESCRIBED WIDTH AND VOLUME OF THE BASIN AS SHOWN ON THE APPROVED GRADING PLAN. WEIR = 400' X 1' DEEP.

2) THE CATCH BASIN LOCATED ALONG THE NORTH SIDE OF ROADWAY ON THE SOUTHWEST CORNER OF SITE, CATCHES WATER FROM THE HILL TO THE NORTH. THE CONTRACTOR WANTS TO USE A PIPE ONLY TO CATCH THE STORM WATER AND TRANSPORT IT ACCROSS THE ROAD IN PLACE OF THE PRESCRIBED BASIN.

3) SLOPE ALONG CUL DE SAC ROADWAY TO THE SOUTH OF SITE - 2:1 SLOPE NEEDS TO HAVE ROCK RIP RAP.

4) SLOPE AT NW CORNER OF SITE AT 1.5:1 NEEDS TO HAVE A 1' TOE DOWN AND GROUTED ROCK RIP RAP ON THE SLOPE.
03/14/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE SEDIMENT CONTROLS IN PLACE ARE MAINTAINED PER YOUR SWPPP.
2) REPAIR AND/OR REPLACE CONTROLS AS NEEDED.

NO OTHER STORM WATER CONCERNS AT THIS TIME.
02/10/2006 STORMWATER FOLLOW-UP INSP Partial Approval ALL ITEMS IDENTIFIED ON THE NOTICE OF VIOLATION DATED 2/6/06 HAVE BEEN CORRECTED AND APPROVED PER INSPECTION 2/10/06.
ENSURE CONTROLS INSTALLED ARE MAINTAINED ON A ROUTINE BASIS. ENSURE ROUTINE INSPECTIONS ARE ACCOMPLISHED AS PRESCRIBED BY YOUR SWPPP.
02/07/2006 STORMWATER FOLLOW-UP INSP Violation SITE IN VOILATION OF SWPPP, AND CITY OF TUCSON STORMWATER WATER ORDINANCE #10209. CORRECTION NOTICE GIVEN 1/24/06, NO RESPONSE TO NOTICE. NOTICE OF VIOLATION ISSUED 2/6/06 WITH A REQUEST TO CORRECT BY FRIDAY 2/10/06, WILL RE-INSPECT AT THAT DATE.
02/03/2006 STORMWATER FOLLOW-UP INSP Cancelled RESCHEDULED FOR FEB 6, 2006.
01/24/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SILT FENCE ALONG EAST BOUNDRY TO PROPERTY.
2) RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE TO YOUR SITE, AND USE THAT ENTRANCE.
3) ESTABLISH AND USE A DESIGNATED CONCRETE WASH OUT AREA.
4) SWEEP UP TRACKING OFF OF SILVER BELL ROAD AS NEEDED.
5) PERFORM AND DOCUMENT STORM WATER MAINT INSPECTIONS.
11/16/2005 STORMWATER FOLLOW-UP INSP Prior to 1010/1015 1) PROVIDE DOCUMENTATION OF STORM WATER INSPECTIONS MADE BY YOU AND/OR YOUR RESPONSIBLE PARTY AS REQUIRED BY YOUR SWPPP.
2) PROVIDE A CONCRETE WASH OUT AREA AS STATED IN YOUR SWPPP.
3) ROUGH IN RET/DET BASINS AS SOON AS POSSIBLE TO GIVE STORM WATER ON SITE A PLACE TO GO AND TO PREVENT ANY FURTHER DAMAGE CAUSED BY RUN-OFF.
10/03/2005 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS HAVE BEEN MADE TO EROSION DAMAGE ON NE CORNER.
RET/DET BASINS SHOULD BE ROUGHED IN AS SOON AS POSSIBLE TO GIVE STORM WATER RUN OFF A PLACE TO GO AND PREVENT ANY DAMAGE OFF SITE.
09/29/2005 STORMWATER FOLLOW-UP INSP Correction Required REPAIR EROSION DAMAGE ON NE CORNER OF SITE, PER REQUEST MADE ON 9/6/05 STORM WATER FOLLOW-UP/COMPLAINT INSPECTION - 7 DAYS OR STOP WORK WILL BE ISSUED.
09/07/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) ADDRESS STORM WATER RUN-OFF ALONG THE NE CORNER OF THE PROPERTY. INSTALL SEDIMENT CONTROLS ALONG THE BOUNDRY TO ENSURE SOIL STAYS ON SITE DURING A RAIN EVENT. REPAIR EROSION DAMAGE CAUSED BYSTORM WATER RUN-OFF
2) REPAIR AND/OR REPLACE EXISTING SILT FENCE ALONG THE EAST BOUNDRY TO THE PROPERTY.
3) PERFORM PERIODIC STORM WATER MAINT INSPECTIONS AS PER YOUR SWPPP AND DOCUMENT THEM
4) ROUGH-IN THE RET/DET BASIN AS SOON AS POSSIBLE TO GIVE STORM WATER A PLACE TO GO.
08/31/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection RESCHEDULED FOR FRIDAY 9/2/05
06/07/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME
05/03/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG FRONT OF PROPERTY.
2) USE STABILIZED CONSTRUCTION ENTRANCE ON SOUTH SIDE OR ADD AN ADDITIONAL ENTRANCE WITH ROCK TO PREVENT TRACKING OF SOIL ON TO THE PUBLIC ROAD WAY.
3) YOU MUST HAVE AN APPROVED COPY OF YOUR GRADING PLAN AND SWPPP ON SITE.
4) ANY CHANGES TO YOUR APPROVED SWPPP MUST BE DOCUMENTED WITH THE DATE AND SIGNATURE.
SEE ITEMS 3, 4, AND 5 FROM PREVIOUS INSPECTION DATED 4/4/05.
WILL RE-INSPECT IN TWO WEEKS FOR COMPLIANCE WITH THE ABOVE LISTED ITEMS.
04/29/2005 STORMWATER FOLLOW-UP INSP Cancelled RESCHEDULED FOR MONDAY MAY 2ND
04/04/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) POST A COPY OF YOUR NOI AND/OR AZPDES AUTHORIZATION NUMBER.
2) AN APPROVED GRADING PLAN AND SWPPP MUST BE ON SITE.
3) ESTABLISH AND POST A SIGN TO A DESIGNATED CONCRETE WASH OUT AREA.
4) ENSURE STORM WATER INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER SWPPP.
5) ENSURE TO STAY WITH IN YOUR ESTABLISHED GRADING LIMIT.