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Permit: T04BU02583

Parcel: 10709071A


Addresses:

500 W GRANT RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02583

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
03/29/2006 STORMWATER FOLLOW-UP INSP Approved
12/06/2005 STORMWATER FOLLOW-UP INSP Partial Approval SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
11/21/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
2) SEE COMMENTS FROM THE 10/27/05 INSPECTION RESULTS.
3) ENSURE CONCRETE AND MATERIALS ARE CONTAINED ON SITE PRIOR TO PROPER DISPOSAL.
4) SWEEP UP TRACKED MATERIALS FROM PUBLIC ROADWAYS.
10/03/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE SEDIMENT CONTROLS ARE MAINTAINED AS REQUIRED.
2) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED AND SITE WORK IS COMPLETE.
3) PRIOR TO THE APPROVAL FOR A C OF O BY ENGINEERING, A FINAL GRADING INSPECTION FOR PERMIT # T04BU02583 MUST BE COMPLETED AND APPROVED.
4) ANY SIGNIFICANT CHANGES TO THE APPROVED GRADING PLAN MUST BE SUBMITTED TO THE CITY OF TUCSON FOR APPROVAL.
08/18/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE SEDIMENT CONTROLS THAT ARE INSTALLED ARE MAINTAINED, REPAIRED AND/OR REPLACED AS NEEDED.
2) ENSURE MAINTENANCE (STORM WATER) INSPECTIONS ARE PERFORMED AS REQUIRED BY YOUR SWPPP, AND DOCUMENT THEM.
3) DESIGNATE A CONCRETE WASH-OUT AREA AS CALLED FOR ON YOUR APPROVED SWPPP.
4) SWEEP UP TRACKING OF SOIL ONTO PUBLIC ROADS AS NEEDED.
06/29/2005 STORMWATER FOLLOW-UP INSP Partial Approval -STABILIZED CONSTRUCTION ENTRANCE HAS BEEN RE-ESTABLISHED.
-TRACKING OF SOIL HAS BEEN SWEPT
-SEDIMENT CONTROLS HAVE BEEN ESTABLISHED AT ENTRANCES ON TO GRANT ROAD.
-ENSURE EXISTING CONTROLS ARE MAINTAINED AND REPLACED/REPAIRED AS NEEDED.
06/23/2005 STORMWATER FOLLOW-UP INSP Correction Required NONE OF THE ITEMS LISTED ON THE 6/15/05 STORM WATER FOLLW UP INSPECTION HAVE BEEN ADDRESSED.

THE SITE IS CURRENTLY IN NON-COMPLIANCE WITH THE APPROVED STORM WATER POLLUTION PREVENTION PLAN.

ALL ITEMS LISTED IN THE 6/15/05 INSPECTION MUST BE ADDRESSED BY 6/28/05, OTHERWISE A STOP WORK ORDER WILL BE ISSUED FOR THE SITE BY THE CITY OF TUCSON, DEVELOPMENT SERVICES DEPARTMENT
06/16/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR EXISTING SEDIMENT CONTROLS.
2) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE, SWEEP UP TRACKING OF MATERIAL ONTO PUBLIC STREETS.
3) POST A COPY OF YOUR AZPDES AUTHORIZATION NUMBER AND/OR YOUR NOI ON SITE.
4) PLACE SEDIMENT CONTROLS IN RIGHT-OF-WAY AT BOTH SITE ENTRANCES ( S. SIDE OFF OF GRANT RD) OR PAVE ENTRANCES.
5) AN APPROVED SET OF GRADING PLANS AND AN APPROVED SWPPP MUST BE KEPT ON SITE.

THE APPROVED SWPPP MUST BE FOLLOWED IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL LAWS. ANY CHANGES TO THE SWPPP MUST BE DOCUMENTED. ANY QUESTIONS, CONTACT MIKE RUSSO AT 240-9859 CONTACT NAME:( LARRY WILSON 360-1055)
05/16/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NEEDED: 1) SWEEP UP ROCKS AND SOIL TRACKING ONTO 14TH ST. NEAR CONSTRUCTION ENTRANCE.
2) SILT FENCE HAS NOT BEEN REPAIRED ALONG GRANT ROAD AND ALONG NORTH SIDE OF SITE
3) POST NOI AT ENTRANCE TO SITE
4) PERFORM SWPPP INSPECTIONS.
CALL FOR RE-INSPECTION WHEN ABOVE LISTED ITEMS HAVE BEEN COMPLETED.
04/26/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) REPAIR SILT FENCE ON PERIMETER AS NEEDED
2) PERFORM STORM WATER INSPECTIONS PER SWPPP AND DOCUMENT THEM
3) DOCUMENT ANY CHANGES TO THE APPROVED SWPPP WITH THE DATE AND SIGNATURE OF THE RESPONSIBLE PARTY.
4) DESIGNATE A CONCRETE WASH OUT AREA PER SWPPP
5) POST A COPY OF YOUR NOI AND/OR AZPDES AUTHORIZATION NUMBER AT THE ENTRANCE TO THE SITE.
04/15/2005 STORMWATER FOLLOW-UP INSP Correction Required NO ONE ON-SITE AT THIS TIME. BEST PAVING ADVISED TO PROVIDE DUST CONTROL WHILE WORKING ON THIS SITE. A DUST COMPLAINT WAS CHECKED ON 4/14/05 AT WHICH TIE TO CONTRACTOR WAS CONTACTED AND ADVISED OF THE VIOLATION. A REINSPECTION WILL BE PERFORMED NEXT WEEK BY MIKE RUSSO.