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Inspection History Details

Permit: T05BU00129


Addresses:

4299 N CAMPBELL AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU00129

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
03/20/2007 STORMWATER FOLLOW-UP INSP Approved STORM WATER IS COMPLETED SITE HAS BEEN STABILIZED
02/23/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
02/06/2007 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE STATEMENT FROM THE ENG/ARCHITECH OF RECORD DESCRIBING CHANGES MADE TO HC PARKING
02/01/2007 STORMWATER FOLLOW-UP INSP Correction Required MET WITH CONTRACTOR TO DISCUSS CHANGES PROPOSED TO HC PARKING AND ACCESSIBILITY
01/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
01/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval DISCUSSED C OF O : HC RAMP ON WEST SIDE.
CONCRETE CHANNEL IN REAR OF BLDG.
BOLLARDS IN TRASH ENCLOSURE.
01/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICAT STORM WATER CONCERNS AT THIS TIME
12/15/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTINUE TO MAINTAIN STORM WATER CONTROLS IN PLACE UNTIL SITE IS STABILIZED.
2) SWEEP UP TRACKED MATERIAL OFF OF PARKING LOT.
3) PROVIDE AND USE A DESIGNATED CONCRETE WASH OUT ON SITE PER YOUR STORM WATER PLAN.
4) ANY CHANGES MADE TO THE APPROVED GRADING/SITE PLAN MUST BE REVISED BY THE ENGINEER OF RECORD AND APPROVED BY THE CITY OF TUCSON.
10/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
10/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE
SEDIEMNT CONTROLS IN PLACE
NOI HAS BEEN POSTED AT ENTRANCE
NO STORM WATER CONCERNS AT THIS TIME.
09/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
08/31/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ESTABLISH A DESIGNATED CONCRETE WASH OUT ON SITE WITH A SIGN.
2) ENSURE YOU POST A COPY OF YOUR SIGNED NOI AT ENTRANCE TO SITE.
3) MAINTAIN SEDIMENT CONTROLS THROUGHOUT THE DURATION OF THE PROJECT.
4) PERFORM STORM WATER SELF INSPECTIONS PER PLAN.
08/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS ON SITE AT TWO WALL OPENINGS ALONG THE WEST PERIMETER.
2) PROVIDE DOCUMENTATION OF STORMWATER SELF INSPECTIONS PERFORMED IN ACCORDANCE WITH YOUR STORM WATER PLAN.
3) PLACE SEDIMENT CONTROLS AT DRAINAGE CHANNEL OUTLET (STRAW BAILS, STACKED AND STAKED WADDLE).
4) ESTABLISH A CONCRETE WASH OUT ON SITE.
5) POT A COPY OF YOUR SIGNED NOI ON SITE.
6) HAVE A COPY OF YOUR APPROVED GRADING AND STORM WATER PLAN AVAILABLE FOR INSPECTOR ON SITE.

CORRECT WITH IN 10 WORKING DAYS - NON COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
08/01/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR/REPLACE SEDIMENT CONTROLS PER PLAN AT SITE
2) PROVIDE SELF INSPECTIONS PER PLAN
3) RE-ESTABLISH CONSTRUCTION ENTRANCE
06/14/2006 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, STORM WATER CONTROLS NEED RE-ESTABLISHED.
05/22/2006 STORMWATER FOLLOW-UP INSP Cancelled CANCELLED, WILL RE-SCHEDULE INSPECTION
05/09/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR OR REPLACE SILT FENCE ALONG WEST WALL
2) STAKE DOWN AND OVERLAP WADDLE (SILT SOCK) IN FRONT OF OUTLET, DRAINAGE. MAY NEED TO USE STRAW BAILS FOR SEDIMENT CONTROL IN CHANNEL.
3) PROVIDE PROOF OF ROUTINE STORM WATER MAINT. INSPECTIONS AS REQUIRED BY YOUR SWPPP
4) GIVE TIME FRAME FOR SITE WORK CONSTRUCTION OR STABILIZE SITE WITH ROCK OR HYDROSEED PER YOUR SWPPP AND STATE PERMIT REQUIREMENT.
04/06/2006 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE.
SEDIMENT CONTROLS NEED REPAIRED.
03/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval FOLLOW UP, TOOK PICTURES OF RE-BAR PRIOR TO CEMENT FOR OUT-FALL STRUCTURE LOCATED ON THE NW CORNER OF SITE.
03/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval TALKED WITH CONTRACTOR ABOUT OUT-FALL BEING INSTALLED ALONG THE NORTH WEST CORNER. HE STATED THAT WORK SHOULD BE COMPLETED BY THE END OF NEXT WEEK.
03/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS HAVE BEEN MADE TO STORM WATER CONTROLS, SITE IS NOW IN COMPLIANCE. MET WITH CONTRACTOR, AND ENGINEER DISCUSSED CONSTRUCTION OF THE OUTFALL LOCATED ON THE NORTHWEST SIDE OF PROPERTY. CONTRACTOR CONTACTED PIMA COUNTY (BILL KONNICK 877-6104) FOR CONDITIONS THAT WILL BE FOLLOWED DURING CONSTRUCTION OF THE OUTFALL.

PIMA COUNTY FLOOD CONTROL (LEO SMITH 740-6350)
02/15/2006 STORMWATER FOLLOW-UP INSP Violation NOTICE OF VIOLATION ISSUED FOR FAILURE TO COMPLY WITH SWPPP. SUSPENSE DATE FOR COMPIANCE IS FRIDAY 2/17/06.
WILL REINSPECT ON THAT DATE.
02/08/2006 STORMWATER FOLLOW-UP INSP Correction Required CONTACTED ADAM KARON (SITE MANAGER), HE STATED THAT GRADING WORK WOULD BEGIN AGAIN ON 2/13/06. HE ALSO STATED THAT STORM WATER CONTROLS WOULD BE RE-ESTABLISHED IN ACCORDANCE WITH THE APPROVED SWPPP.
THE SUSPENSE DATE FOR THE CORRECTION NOTICE ISSUED 1/31/06 WILL BE EXTENDED TO 2/14/05. IF CORRECTIONS STATED ARE NOT ADDRESSED, A NOTICE OF VIOLATION WILL BE ISSUED FOR THE SITE.
02/03/2006 STORMWATER FOLLOW-UP INSP Correction Required INSPECTION DONE ON 1/31/06.
SITE IN NON-COMPLIANCE WITHE THE CITY OF TUCSON STORM WATER QUALITY ORDINANCE #10209, SEC. 26-40, SUBSECTION (6) - FAILURE TO COMPLY WITH YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN (SWPPP). SPECIFICALLY PAGE #4 (SCHEDULING OF CONTROLS AND OTHER MITIGATION MEASURES/MAINTENANCE PROCEDURES) OF THE PLAN.

INSPECTION 2/3/06 CANCELLED, RE-SCHEDULED FOR 2/7/06.
11/18/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection STORM WATER CONTROLS IN PLACE, NO SITE ACTIVITY AT THIS TIME
10/20/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE.
SOME SEDIMENT CONTROLS NEED RE-ESTABLISHED.
LEFT MESSAGE WITH ADAM KARON OF TRANSMARK COMPANY, WILL RE-SCHEDULE INSPECTION AS SOON AS CONSTRUCTION RESUMES.
09/26/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, STORM WATER CONTROLS IN PLACE, BUT NEED TO BE MAINTAINED. WILL RE-INSPECT AT A LATER DATE.
08/25/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) POST YOUR NOI ON SITE
2) NO PLANS ON SITE, NO ACTIVITY ON SITE
3) RE-ESTABLISH SEDIMENT CONTROLS AT WEST WALL OPENINGS, MAY NEED TO REPLACE SILT FENCE WITH HAY BAILS.
4) RE-ESTABLISH ROCK AT ENTRANCE.
5) RE-ESTABLISH GRADING LIMIT.
07/27/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.

MISSING AZPDES #/NOI POSTING.
NO PLANS ON SITE.
NO ACTIVITY ON SITE.
SEDIMENT CONTROLS ARE IN PLACE, AND MUST BE MAINTAINED.
07/07/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) POST YOUR AZPDES AUTHORIZATION NUMBER AND/OR YOUR NOI ON SITE AS PRESCRIBED IN YOUR STORM WATER POLLUTION PREVENTION PLAN (SWPPP).
2) PERFORM PERIODIC STORM WATER/SEDIMENT CONTROL MAINTENANCE INSPECTION AND DOCUMENT THEM PER YOUR SWPPP.
3) ENSURE YOUR APPROVED GRADING PLAN AND SWPP IS ON SITE.
4) SWEEP TRACKING IN THE PARKING LOT.
5) RE-ESTABLISH ROCK AT CONSTRUCTION ENTRANCE.
6) ALL ITEMS LISTED IN YOUR APPROVED SWPPP MUST BE COMPLIED WITH. SINCE THERE IS NO SUPERINTENDENT ON SITE, THE AUTHORIZED SIGNATORY OF THE SWPPP CERTIFICATION STATEMENT, ( ADAM KARON) IS RESPONSIBLE FOR ANY ITEMS THAT ARE NOT ACCOMPLISHED.