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Inspection History Details

Permit: T04BU03026


Addresses:

2921 E ALLEN RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU03026

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/20/2011 STORMWATER FOLLOW-UP INSP Approved THE STORMWATER CONTROLS HAVE BEEN REMOVED FROM THE AREAS EXCEPT FOR AROUND THE DETENTION/RETENTION BASIN WHICH WILL BE REMOVED ONCE THE SITE IS COMPLETED BY THE DEVELOPER. ALL OF THE REMAINING WORK HAS BEEN BONDED AND WILL BE RE-INSPECTED UNDER THE SUBDIVISION #S04-102.
12/17/2010 STORMWATER FOLLOW-UP INSP Continued MINOR CONCERNS AT THIS TIME ARE THE AREAS OF MINOR STANDING WATER IN THE SOUTH NUOS AREA DUE TO A CLOGGED DRAIN PIPE UNDERNEATH THE DECOMPOSED PATH AND SEDIMENT NOTED IN THE BASIN LOCATED AT THE NORTHWEST CORNER OF THIS SITE AND ADJACENT TO THE DRAINAGE INLET STRUCTURE FROM THE ROADWAY. THIS MATERIAL NEEDS TO BE REMOVED AS MUCH AS POSSIBLE TO ENSURE POSITIVE DRAINAGE IS CONTINUALLY MAINTAINED. THIS BASIN WILL BE CHECKED DURING THE NEXT 1/2 INCH RAIN EVENT TO SEE IF IT IS DRAINING CORRECTLY PER OUR CURRENT STANDARDS. IF IT IS TAKING LONGER THAN 12 HOUR TO DRAIN FREELY YOU WILL BE REQUIRED TO SEEK AN INSPECTION AND RECOMMENDATIONS FROM THE ENGINEER OF RECORD ON HOW TO RECTIFY THE PROBLEM.
10/06/2010 STORMWATER FOLLOW-UP INSP Continued MINOR CONCERNS AT THIS TIME. 1) MINOR STANDING WATER HAS BEEN NOTED IN THE SOUTHERN NUOS OF THE PROJECT. IT APPEARS THAT THE DRAIN PIPES THAT ALLOW THE TRAPPED FLOWS TO RUN TOWARDS THE WESTERN DRAINAGE WAY HAVE BEEN CLOGGED AND NEED TO BE CLEANED OUT. 2) SEDIMENT HAS BEEN NOTED ON THE ROADWAYS BOTH COMING IN THROUGH THE WALL OPENINGS ON THE EAST SIDE OF THE PROJECT, AND FROM THE UNDEVELOPED LOTS. THIS SEDIMENT WILL INFILTRATE THE BASIN AREA AND CAUSE PONDING ISSUES THAT WILL AFFECT THE RELEASE OF THE GRADING PERMIT FOR THIS SITE.
02/10/2009 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval SOME OF THE COMMON AREA SHOWN ON GRADING PLAN HAS BEEN COMPLETED, 7 HOMES IN PROCESS OF CONSTRUCTION. SITE NEEDS TO BE STABILIZED IN AREAS WHERE CONSTRUCTION IS NOT TAKING PLACE.
03/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/08/2007 STORMWATER FOLLOW-UP INSP Correction Required SITE IS NOT 100% STABILIZED, AND IS STILL UNDER CONSTRUCTION; THEREFORE THE SWPPP REQUIREMENTS ARE STILL VALID. ALL STORM WATER CONTROLS NEED TO BE RE-INSTALLED AND MAINTAINED UNTIL CONSTRUCTION IS COMPLETE. THE SITE IS CURRENTLY NOT IN COMPLIANCE WITH NPDES, AZPDES, COT AND SWPPP REQUIREMENTS. A LETTER WILL BE SENT TO THE PERSON WHO SIGNED THE NOI EXPLAINING THE CURRENT SITUATION.
09/06/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) USE AN ESTABLISHED CONCRETE/MATERIALS WASH-OUT PER YOUR STORM WATER PLAN.
2) CLEAN UP PILES OF WASHED OUT MATERIAL ( STUCCO, CONCRETE, PAINT...)
3) PROVIDE A RET/DET BASIN CERT STATEMENT FROM THE ENGINEER OF RECORD.
4) COMPLETE SITE WORK PER PLAN.
5) RET/DET BASIN HOLDS WATER >24 HRS.

CORRECT - CLEAN UP AND WASH OUT ISSUES WITH IN 10 WORKING DAYS. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
07/28/2006 STORMWATER FOLLOW-UP INSP Correction Required RET/DET BASIN LOCATED ON THE NW CORNER OF SITE DOES NOT DRAIN, WEEP HOLE ELEVATION TOO HIGH. MAY NEED TO ADD ANOTHER WEEP HOLE, OR RAISE THE GRADE FOR THE BASIN TO ALLOW IT TO DRAIN WITH IN 24 HOURS.
NO STORM WATER CONCERNS AT THIS TIME
05/17/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES SINCE LAST INSPECTION ON 5/2/06. DISCUSSED STORM WATER FLOW PATTERNS AROUND H.C. CURB RAMPS ON SITE WITH SUPERINTENDENT.
05/02/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE WALL OPENINGS ARE INSTALLED ALONG N. PERIMETER FOR DRAINAGE.
2) ENSURE 6" BLEEDER PIPEIS INSTALLED PER APPROVED GRADING PLAN.
3) ENSURE WATER HARVESTING AREA IS INSTALLED ALONG EAST WALL WHERE WALL OPENINGS ARE.

NO STORM WATER CONCERNS AT THIS TIME.
04/18/2006 STORMWATER FOLLOW-UP INSP Partial Approval REQUESTED INSPECTION BY SUPERINTENDENT (GENE 481-4509) CONTRACTOR NOT REQUIRED TO INSTALL TRUNCATED DOMES ON HC RAMPS ON PRIVATE ROAD DUE TO THE FACT THAT IT WAS NOT REQUESTED DURING THE PRECON MEETING AND IT WAS NOT SHOWN ON THE APPROVED GRADING/SITE PLANS. CONTRACTOR IS REQUIRED TO FOLLOW THE PC/COT STD. DETAIL 207 AS SHOWN ON THE PLANS. HOWEVER IT WAS RECOMMENDED THAT TRUNCATED DOMES BE USED AT ALL HC RAMP TRANSITIONS.
02/13/2006 STORMWATER FOLLOW-UP INSP Partial Approval ALL OFF SITE FLOW OF STORM WATER IS REQUIRED TO HAVE SEDIMENT CONTROLS PLACED ON SITE AT THE POINT OF DISCHARGE TO PREVENT SEDIMENT, SOIL, AND MATERIALS FROM LEAVING THE SITE WITH THE STORM WATER DURING CONSTRUCTION.
SEE COMMENTS MADE ON PREVIOUS INSPECTION PERFORMED 1/31/06
01/31/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) ROUGH-IN RET/DET BASIN AS SOON AS FEASIBLE TO ALLOW STORM WATER ON SITE A PLACE TO GO.
2) RE-INSTALL WALL OPENINGS ATTHE PROPER ELEVATIONS ALONG THE NORTH SIDE OF THE SITE AS SOON AS POSSIBLE.
3) RE-ESTABLISH CONST. ENTRANCE AND CONCRETE WASH OUT PRIOR TO FURTHER SITE WORK CONSTRUCTION.
4) ANY SIGNIFICANT CHANGES TO THE APPROVED GRADING PLAN NEED TO BE ADDRESSED AND APPROVAL IF NESESSARY.

CALL FOR RE-INSPECTION IF PROBLEMS OR CONCERNS ARISE.
01/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE ANY SOIL AND/OR MATERIALS TRACKED ONTO ALLEN ROAD IS SWEPT UP AS SOON AS POSSIBLE.
2) ENSURE AN APPROVED GRADING PLAN AND SWPPP ARE KEPT ON SITE OR MADE AVAILABLE TO THE INSPECTOR DURING FOLLOW UP INSPECTION.
3) NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
11/29/2005 STORMWATER FOLLOW-UP INSP Partial Approval ENSURE SEDIMENT CONTROLS REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
10/25/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE ANY WALL OPENINGS ON SITE WHERE FLOW IS DIRECTED OFF SITE, ARE PROTECTED W/SEDIMENT CONTROLS TO PREVENT SOIL AND MATERIAL FROM LEAVING THE SITE.
2) ENSURE PERIODIC STORM WATER MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED AS STATED IN YOUR SWPPP.
3) SWEEP UP ANY TRACKED MATERIAL FROM YOUR SITE OFF PUBLIC ROADWAYS AS NEEDED.
4) ENSURE A CONCRETE/MATERIALS WASH OUT AREA IS ESTABLISHED, IDENTIFIED, AND USED PER YOUR SWPPP.
09/21/2005 STORMWATER FOLLOW-UP INSP Partial Approval FOLLOW-UP INSPECTION, BLOCK WALL WAS INSTALLED ON EAST SIDE OF PROPERTY, SEDIMENT CONTROLS HAVE BEEN REMOVED ALONG EAST SIDE. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
09/06/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) POST A COPY OF YOUR NOI AT ENTRANCE TO SITE.
2) ENSURE STORM WATER MAINT. INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED.
07/12/2005 STORMWATER FOLLOW-UP INSP Partial Approval PUBLIC ROADS HAVE BEEN SWEPT, MOST OF THE TRACKED MATERIAL HAS BEEN REMOVED FROM THE ADJACENT ROADWAYS. CONTRACTOR MUST ENSURE ROADWAYS TO AND FROM THE SITE ARE KEPT CLEAN DURING THE ENTIRE DURATION OF CONSTRUCTION.
1) RE-ESTABLISH ROCK AT CONSTRUCTION ENTRANCE.
2) ALL ENTRANCES/EXITS TO THE SITE MUST HAVE ROCK TO PREVENT TRACKING OF MATERIAL OFF SITE.
3) CONTINUE TO SWEEP ROADWAYS UNTIL THE SITE IS 100% STABILIZED.
07/11/2005 STORMWATER FOLLOW-UP INSP Correction Required TRACKING OF SOIL ONTO ALLEN ROAD AND COUNTRY CLUB BLVD. SOIL MUST BE KEPT ON SITE, ANY TRACKING OF SOIL MUST BE SWEPT UP AND PUBLIC ROADS MUST BE KEPT CLEAN. IF TRACKED SOIL IS NOT SWEPT UP ON ALLEN ROAD AND COUNTRY CLUB BLVD BY MONDAY 7/11/05, A STOP WORK ORDER WILL BE ISSUED BY THE CITY OF TUCSON, DEVELOPMENT SERVICES DEPARTMENT.