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Inspection History Details

Permit: T04BU02149

Parcel: 10612017M


Addresses:

3534 N ROMERO RD

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
01/14/2008 STORMWATER FOLLOW-UP INSP Approved
12/27/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) NEED FINAL GRADING APPROVAL
2) NEED TO COMPLETE TRASH ENCLOSURE ON SE SIDE.
3) NEED CERT LETTER FROM ENGINEER AND APPROVED DRAWING SHOWING CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN.
4) NEED TRUNCATED DOMES INSTALLED ON HC RAMPS.
5) BASIN AT NW CORNER OF SITE HOLDS WATER. NEED TO REPAIR EROSION DAMAGE AND CLEAN OUT BOTTOM OF BASIN.
09/24/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-INSTALL SEDIMENT CONTROLS ALONG THE WEST SIDE OF SITE UNTIL THE SITE IS 100% STABILIZED.
2) ENSURE ANY TRACKED MATERIAL IS SWEEPED UP ROUTINELY.
3) YOU ARE STILL REQUIRED TO COMPLY WITH YOUR STORM WATER PLAN UNTIL A NOTICE OF TERMINATION IS SUBMITTED.
09/18/2007 STORMWATER FOLLOW-UP INSP Cancelled
08/10/2007 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
07/25/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE.
2) RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE.
3) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER.
4) PROVIDE DOCUMENTATION OF ALL STORM WATER MAINTENANCE SELF INSPECTIONS PER YOUR SWPPP.

10 DAY COMPLIANCE
06/12/2007 STORMWATER FOLLOW-UP INSP Correction Required REMOVE CONSTRUCTION MATERIAL AND EQUIPMENT OFF OF STORM WATER CONTROLS ALONG WEST PERIMETER.
05/02/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
04/17/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH ROCK ENTRANCE
2) INSTALL AND USE A DESIGNATED CONCRETE WASH OUT
3) CONTINUE TO SWEEP UP ANY TRACKED MATERIAL.
03/20/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/20/2007 STORMWATER FOLLOW-UP INSP Correction Required NO NEW STORM WATER CONCERNS AT THIS TIME. SEE COMMENT MADE ON THE 1/17/07 STORM WATER FOLLOW UP INSPECTION
01/17/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH WADDLE AT WEST SIDE OF SITE.
2) INSTALL CONCRETE WASH OUT PER YOUR SWPPP.
3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
01/04/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF ROADWAY TODAY AND ON A ROUTINE BASIS.
2) RE-ESTABLISH YOUR ROCK ENTRANCE.
3) ENSURE YOU SEPARATE CONSTRUCTION ACTIVITY FROM THE PUBLIC BY USING BARRICADES, FENCES ETC...
4) PROVIDE AN UPDATED STORM WATER POLLUTION PREVENTION PLAN.
5) PROVIDE AN APPROVED GRADING PLAN ON SITE.
6) PROVIDE A SIGNED COPY OF YOUR NOI
7) PLACE SEDIMENT CONTORLS ALONG SW CORNER OF SITE AND ALONG WEST BOUNDRY.

COMPLY BY 7 DAYS NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
10/31/2006 STORMWATER FOLLOW-UP INSP Correction Required NO ACTIVITY ON SITE, WORK HAS BEEN STOPPED FOR 11 MONTHS.
SEDIMENT CONTROLS WERE INITIALLY INSTALLED, BUT NEVER MAINTAINED. SITE IS STABILIZED DUE TO VEGITATION GROWTH.

SITE IN NON-COMPLIANCE WITH CITY OF TUCSON STORM WATER ORDINANCE, AZPDES AND,NPDES.
10/04/2006 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, SEDIMENT CONTROLS NEED REPLACED.
04/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SECOND HALF OF SITE. CONTACTED SUPERINTENDENT HE STATED THAT CONSTRUCTION IS SCHEDULED FOR JUNE 06. HE ALSO STATED THAT THE SITE MAY CHANGE OWNERSHIP. IN THAT CASE A NEW NOI IS REQUIRED AND A NEW GRADING PERMITMAY BE REQUIRED.
03/10/2006 STORMWATER FOLLOW-UP INSP Partial Approval SEDIMENT CONTROLS ARE IN PLACE. NO ACTIVITY ON SITE. NO STORM WATER CONCERNS AT THIS TIME.
02/17/2006 STORMWATER FOLLOW-UP INSP Partial Approval FOLLOW UP INSPECTION ON NOTICE OF VIOLATION ISSUED 2/8/06.
1) SEDIMENT CONTROLS HAVE BEEN INSTALLED AROUND THE PERIMETER IN ACCORDANCE WITH THE APPROVED SWPPP.
2) CONTINUE TO ENSURE MAINT. INSPECTIONS ARE ACCOMPLISHED AND CONTROLS ARE MAINTAINED AS NEEDED.
3) SITE HAS BEEN STABILIZED BY WATERING SOIL TO DEVELOP A CRUST.
4) SWEEP UP TRACKING AS NEEDED.
5) CONTINUE TO ENSURE THE SITE STAYS IN COMPLIANCE WITH YOUR SWPPP.
02/09/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 1/25/06.
NOTICE OF VIOLATION ISSUED 2/8/06, SITE IN NON-COMPLIANCE WITH THE CITY OF TUCSON STORM WATER ORDINANCE #10209, CH26-40, SUBSECTIONS
5) STRORING MATERIALS THAT MAY CONTRIBUTE A POLLUTANT TO OR OBSTRUCT THE FLOW OF STORM WATER.
8) FALING TO COMPLY WITH YOUR SWPPP: MAINTAIN STRUCTURAL STORM WATER CONTROLS.
01/24/2006 STORMWATER FOLLOW-UP INSP Correction Required SECOND PHASE OF PROJECT, NO ACTIVITY ON SITE.

CORRECTION REQUIRED:
1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS ALONG THE SOUTH, WEST, AND EAST PERIMETER TO THE PROPERTY.
2) CLEAN UP TRASH AND DEBRIS FROM SITE AND SURROUNDING AREA.
3) IF SITE IS INACTIVE FOR MORE THAN 14 DAYS, SUPPLEMENTAL STABILIZATION MEASURES MAY BE REQUIRED PER YOUR SWPPP.
09/26/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) GRADING OF THE SECOND PHASE OF THE PROJECT SHOULLD NOT TAKE PLACE UNTIL SEDIMENT CONTROLS ARE RE-ESTABLISHED.
2) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE ITE IS 100% STABILIZED.
3) ESTABLISH YOUR GRADING LIMIT DURING CONSTRUCTION, UNTIL A PERMANENT STRUCTURE IS IN PLACE.
4) FOLLOW YOUR SWPPP DURING PHASE II CONSTRUCTION OF THE SITE TO INCLUDE: STABILIZED ENTRANCE, MAINT INSPEC, SWEEP UP TRACKING, CONCRETE WASH OUT AREA, SWPP AND GRADING PLANS ON SITE.
08/16/2005 STORMWATER FOLLOW-UP INSP Partial Approval BARRIERS WERE INSTALLED AROUND TRENCHES LOCATED IN THE FRONT OF THE PROPERTY AND ALONG THE EAST BOUNDRY IN THE BACK OF THE PROPERTY. BARRIERS MUST REMAIN IN PLACE UNTIL WALLS IN THOSE LOCATIONS ARE INSTALLED.
SITE SUPERINTENDENT WAS PUMPING WATER FROM THE FOOTER OF THE RETAINING WALL SO THAT CONSTRUCTION CAN CONTINUE. PLEASE ENSURE WATER PUMPED IS SCREENED USING A SILT SOCK AND/OR STRAINER TO REMOVE FINES FROM THE WATER. ALSO PROTECT THE INLET TO THE STORM SEWER WHERE THE WATER WILL BE GOING.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
08/12/2005 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SUPERINTENDENT, ADDRESSED THE TRENCHING COMPLAINT. HE STATED THAT BARRICADES WILL BE PLACED TO PREVENT PUBLIC ACCESS AT ALL OPEN TRENCHES ADJACENT TO NEIGHBORING PROPERTIES.
1) RE-ESTABLISH , REPAIR AND/OR REPLACE SEDIMENT CONTROLS ON SITE.
2) RE-ESTABLISH YOUR CONSTRUCTION ENTRANCE
3) SWEEP UP SOIL OFF ROMERO ROAD AT ENTRANCE TO SITE.
4) ENSURE STORM WATER MAINTENANCE INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED
07/27/2005 STORMWATER FOLLOW-UP INSP Partial Approval STORM WATER CONTROLS MUST REMAIN IN-PLACE UNTIL THE SITE IS 100% STABILIZED. CONTINUE TO ENSURE CONTROLS ARE MAINTAINED UNTIL THEY ARE REMOVED.

PRIOR TO OCCUPANCY, THE SITE MUST HAVE THE FOLLOWING:

1) NO LIFE/SAFETY ITEMS OUTSTANDING
2) PUBLIC ACCESS FREE FROM OBSTRUCTIONS ( CONSTRUCTION DEBRIS, EQUIPMENT, AND MATERIAL).
3) PROVIDE AN APPROVED SITE/GRADING PLAN SHOWING ALL REVISIONS MADE.
4) ADEQUATE PARKING PER APPROVED PLAN.
5) SEPARATE ALL COSTRUCTION ACTIVITY FROM OCCUPIED BLDGS.
6) TRASH ENCLOSURES COMPLETED PER PLAN.
7) DRAINAGE STRUCTURES COMPLETED PER PLAN ( CATCH BASINS, UNDERDRAINS, DOWN SPOUTS, SCUPPERS ECT...)

THIS LIST IS NOT PERMANENT AND CAN CHANGE PER THE INSPECTOR ON SITE AS ADDITIONAL INSPECTIONS ARE ACCOMPLISHED.
06/23/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED:
1) ENSURE AN AREA IS ESTABLISHED FOR CONCRETE WASH OUT AND MATERIAL STORAGE. ENSURE THE ESTABLISHED AREA/AREAS ARE USED AND MATERIALS ARE CONTAINED TO PREVENT RUN-OFF AND/OR STORM WATER CONTAMINATION.
2) RE-ESTABLISH CONSTRUCTION ENTRACNE TO PREVENT ADDITIONAL TRACKING OF SOILS OFF SITE AND ON PUBLIC ROADWAYS.
3) REPAIR AND/OR REPLACE DAMAGED OR MISSING SILT FENCE ON SITE.
4) SWEEP TRACKING OF SOIL AND ROCK OFF OF ROMERO ROAD.
5) POST YOUR AZPDES AUTHORIZATION NUMBER AND/OR NOI ON SITE.
05/19/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE CONCRETE WASH OUT AREA IS CONTAINED AND KEEPS MATERIAL ON SITE.
2) ENSURE YOU KEEP WITHIN YOUR PRESCRIBED GRADING LIMITS SHOWN ON YOUR APPROVED GRADING PLAN.
3) SEE COMMENTS FROM PREVIOUS INSPECTION DATED 4/29/05
04/29/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) CONCRETE WASH OUT AREA BLOCKED, RE-ESTABLISH AS TO NOT RESTRICT ACCESS.
2) ENSURE STORM WATER INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER SWPPP.
3) ENSURE AN APPROVED COPY OF YOUR SWPPP AND GRADING PLAN ARE KEPT ON SITE.
4) REPAIR SILT FENCE THAT HAS BEEN DAMAGED OR HAS FALLEN DOWN.
5) ANY CHANGES TO YOUR SWPPP MUST BE DOCUMENTED AND SHOWN ON YOUR PLAN.
04/15/2005 STORMWATER FOLLOW-UP INSP Partial Approval SEE PREVIOUS COMMENTS
04/07/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection RECHEDULED FOR 4/15/05
03/10/2005 STORMWATER FOLLOW-UP INSP Partial Approval ESTABLISH A BERM AROUND YOUR CONCRETE WASH OUT AREA.
POST AZPDES AUTHORIZATION NUMBER AND/OR A COPY OF YOUR NOI ON SITE.
HAVE APPROVED GRADING PLAN AND SWPPP ON SITE.
NO OTHER STORM WATER CONCERNS AT THIS TIME.
02/25/2005 STORMWATER FOLLOW-UP INSP Partial Approval RE-ESTABLISH ROCK AT CONSTRUCTION ENTRANCE. DESIGNATE AND POST A CONCRETE WASHOUT AREA.
AN APPROVED GRADING PLAN AND SWPPP MUST BE KEPT ON SITE.
ENSURE SILT FENCE AND/OR STORM WATER CONTROLS ARE MAINTAINED AND REPAIRED AS NEEDED.
NO OTHER STORM WATER CONCERNS AT THIS TIME.
CONTACTED JOSH EGGMAN (409-6705) WITH RESULTS.