Inspection History Details
Permit: T05BU00160
Inspection Status: Continued
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/07/2011 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 05/17/2007 | STORMWATER FOLLOW-UP INSP | Continued | BASIN CHECK NO RAIN FROM STORM YESTERDAY |
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| 04/16/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | EVIDENCE OF STANDING WATER IN BASIN | |
| 11/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 2ND NOTICE TO SWEEP UP AT OLD DUMPSTER LOCATION | |
| 10/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 10-30-06 1 AND 2 CORRECTION NOTICE ISSUED 5 DAYS -CLEAN UP DEBRIS AROUND DUMPSTER -SWEEP STREET -CLEAN UP CONCRETE WASHOUT FROM BASIN -REMOVE SEDIMENT FROM BASIN INLET |
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| 10/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | LABORER ON SITE SWEEPING | |
| 10/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | BASIN HAS BEEN PUMPED CORRECTION NOTICE ISSUED 5 DAYS -SWEEP STREET AND REMOVE SEDIMENT AT BASIN INLET -SWEEP AROUND DUMPSTER AREA |
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| 10/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PIC 1473 STANDING WATER IN BASIN-MUST BE PUMPED COMPLY WIHT STORMWATER DISCHARGE PERMIT-PUMP FILTERED WATER INTO ROADWAY NOT OVER WALL INSPECTION IS 24+ HOURS AFTER LAST RAIN CALLED LARRY SEAL 8:32 NOTICE SENT VIA MAIL WITH PHONE CONTACT |
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| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | DROVE SITE SUPER NOT THERE WARNED HENDEN CONCRETE ABOUT WASHING OUT CONCRETE TOOLS IN ROADWAY |
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| 09/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS CLEAN UP AROUND DUMPSTER (SWEEP) *BASIN CERTIFICATION MUST BE RECEIEVED BEFORE FINAL GRADING CAN BE APPROVED |
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| 09/15/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WATTLE INSTALLED DEBRIS CLEANED UP |
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| 09/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 3 DAYS -CLEAN UP ALL CONSTRUCTION DEBRIS AROUND DUMPSTERS AND IN FRONT OF LOTS AT WEST END OF STREET -INSTALL WATTLE AT CURBSIDE TO PREVENT STOCKPILES FROM ENTERING THE STREET |
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| 08/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | LABORER ON SITE SWEEPING/CLEANING TALKED TO LARRY ABOUT STANDING WATER ISSUES |
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| 08/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | FOLLOW UP INSP TALKED TO MATT -STANDING WATER -CONST DEBRIS STILL THERE -SWEEPING STILL NEEDS TO BE DONE |
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| 08/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 2 DAYS -CLEAN UP SEDIMENT FROM STREET (BASIN INLET) -ADDRESS STANDING WATER IN BASIN ----------DO NOT PUMP OVER WALL----- MAINTAIN COMPLIANCE WITH AZPDES FILTER DISCHARGE INTO STREET STOP WORK AND/OR CITATION WILL RESULT CALLED LARRY SEAL AND ADVISED MATT SITE SUPER SIGNED FOR NOTICE |
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| 08/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET ON SITE WITH LARRY SEAL SEE PICS 1001-1002 STANDING WATER IN BASIN LARRY HAS BEEN PLACING MOSQUITO "DOUGHNUTS" KENT DELPH IS THE ENGINEER FOR THIS PROJECT AND PER LARRY HE HAS BEEN MADE AWARE OF THE BASIN CERTIFICATION LETTER REQUIREMENT AND THAT THE BASIN IS NOT WORKING LARRY IS GOING TO START WORK (MUCKING OUT) ON THE BASIN |
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| 08/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | DROVE SITE ON WAY TO FREESTONE TERRACE 2 LABORERS SWEEPING SEDIMENT FROM STREET. SITE HAD SOME RAIN DETENTION BASIN STILL IN NEED OF ATTENTION (REDESIGN?) LAST HOME BEING FRAMED OUT |
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| 07/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | MET WITH LARRY SEAL ON SITE DISCUSSED BASIN HOLDING WATER AND BASIN CERTIFICATION REQUIREMENTS FOR FINAL ASSURANCE RELEASE SITE IN MUCH BETTER CONDITION-SOME SWEEPING NEEDS TO BE DONE LAST HOUSE IN FRAME STAGE |
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| 07/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN MUCH BETTER CONDITION STILL STANDING WATER IN BASIN |
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| 07/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TALKED TO NICHOLAS BUILDERS REGARDING GARBAGE/SILT/WASHOUT SITE IN POOR SHAPE SEE PICTURES 485-499 TWO DIFFERENT DAYS 7/7 AND 7/10 |
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| 07/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE TO LARRY 7/6 WENT AND VISITED SITE TODAY STANDING WATER DEBRIS/GARBAGE IN ROADWAY WASH OUT ON SITES TRACK OUT IN ROADWAY CALLED LARRY AND ADVISED |
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| 06/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CLEAN UP DEBRIS IN PAVEMENT AREA BY ROLL OFF DUMPSTERS 2. CLEAN UP DEBRIS (TIRE, PIPE, MESH) FROM BASIN 3. REPLACE SEDIMENT CONTROLS IN FRONT OF SIDEWALK SCUPPER 4. EVIDENCE OF WASH OUT IN BASIN (NEEDS TO BE REMOVED) 5. SWEEP STREETS AND KEEP DIRT BEHIND WEDGE CURB 6. CONCRETE/STUCCO WASHED OUT IN FRONT OF 7190, 7184 AND 7286. 7. NO CONCRETE WASH OUT ON SITE-PLACE WASH OUT WITH SIGNAGE AND ENSURE IT'S USE SEE PICTURES 401-406 |
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| 05/31/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STREETS NEED TO BE SWEPT CHANGES TO BASIN DESIGN MUST BE SUBMITTED TO CITY OF TUCSON AND REVIEWED BEFORE ASSURANCE RELEASE/FINAL C OF O'S BASIN CERTIFICATION LETTER MUST BE RECEIVED BEFORE FINAL GRADING/ASSURANCE ACCEPTANCE |
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| 05/17/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IS ALMOST COMPLETE LANDSCAPING AND CLEAN UP WORK IS ONGOING |
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| 04/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH LARRY SEAL HE IS AWARE THAT THE CHANGES MADE TO THE BASIN WILL NEED TO BE STAMPED BY HIS ENGINEER AND REVIEWED BY COT |
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| 04/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | BASIN BEING RIP RAPPED F/U INSP FOR 4/28 | |
| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | ROCK RIP RAP BEING STORED/STAGED IN BASIN THERE HAS BEEN NO WORK DONE ON BASIN TO PREVENT STANDING WATER A COPY OF STORMWATER FOLLOW-UP INSPECTIONS AND A LETTER TO GO OUT TO BUILDER TO ADVISE OF WORK NEEDED ON BASIN |
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| 03/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | BASIN IS HOLDING WATER SITE NEEDS TO BE SWEPT |
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| 03/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IS FRAMED OUT ON NORTH SIDE OF PROJECT SITE NEEDS TO BE SWEPT |
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| 03/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS TO BE SWEPT SITE SUPER CALLED-LABORER TO SWEEP 3/10 |
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| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD CONDITION NOI HAS BEEN REPOSTED |
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| 02/22/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPOKE WITH HOUSING SUPER SITE NEEDS SOME SWEEPING DONE |
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| 02/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE NEEDS SWEEPING | |
| 02/02/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWEEPING IS TAKING PLACE-TRACKING ISSUE IS IMPROVED AZPDES POSTED ON C-BOX BASIN INLET HAS STRAWBALES CLOSE OUT NOTICE OF VIOLATION |
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| 02/01/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD CONDITION ALL STREETS HAVE BEEN SWEPT ALL SWPPP IS IN PLACE TRACK OUT IS BEING BETTER MANAGED |
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| 01/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE CONTINUES TO HAVE TRACK OUT ISSUES BASIN INLET NEEDS SEDIMENT CONTROLS SITE NEEDS TO BE SWEPT SENDING LETTER INCLUDING NEW STORMWATER ORDINANCE AND A COPY OF THE AZPDES. 10 DAYS TO GET COMPLIANCE OR CITATION. |
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| 01/12/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE NEEDS TO BE SWEPT CONCRETE WASH OUT IN PLACE AND SIGNED |
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| 01/06/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | AZPDES/SWPPP POSTING ON C-BOX PER LARRY SWEEPING WILL HAPPEN AT LEAST ONCE A WEEK. |
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| 01/04/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | FINAL NOTICE: AZPDES/NPDES/SWPPP INFO MUST BE POSTED PLEASE USE THE GREEN CARD PROVIDED BY INSPECTOR. IF NOT POSTED A NOTICE OF VIOLATION WILL BE ISSUED AT NEXT INSPECTION 1/6/06. -CONCRETE WASH OUT MUST BE SIGNED -SITE HAS BEEN SWEPT- PLEASE PROVIDE A SWEEPING SCHD -DEBRIS HAS BEEN REMOVED FROM BASIN LARRY, DON'T FORGET, TO FINAL OUT YOUR GRADING PERMIT AND GET YOUR RESEEDING BOND BACK YOU HAVE TO HAVE YOUR BASIN CERTIFIED BY AN ENGINEER. |
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| 01/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SEDIMENT ON SITE IS UNACCEPTABLE -BASIN BEING USED AS A CONCRETE WASH OUT -LFT MSG @ 449-4719 RE NOV, CITATION + STOPWORK 8:57/290-2936# HAS A FULL MAILBOX 8:56/449-5753# IS BAD NUMBER 8:56A/NO ANSWER AT 624-0988 NICHOLAS BUILDING. PER SWPPP 9.1.3 D-NO CONCRETE WASH OUT ON SITE AS REQUIRED 2.2 SITE DRAINAGE IS DESIGNED FOR BASIN (SW CORNER) AND FOR OVER FLOW ONTO ESCALANTE (INTO PANTANO WASH) OUTSTANDING ISSUES FROM PREVIOUS INSPECTIONS: 1. CONCRETE WASH OUT NEEDS TO BE ON SITE AND SIGNED 2. SWPPP NEEDS TO BE POSTED/ON SITE 3. AZPDES NEEDS TO BE ONSITE AND POSTED 4. 3RD NOTICE FOR TRACKING NEEDS TO BE SWEPT 5. CONSTRUCTION DEBRIS NEEDS TO BE REMOVED FROM BASIN (SW CORNER OF PROJECT) |
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| 12/19/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE TO LARRY SEAL (SITE SUPER) NICHOLAS BUILDING IS GENERAL CONTRACTOR ON SITE. LARRY WILL CHECK FOR AND POST DEQ/AZPDES/SWPPP/NPDES DOCUMENTATION. THERE IS AN ISSUE WITH VANDALISM AT THIS SITE. LARRY WILL CALL AND ARRANGE FOR A PLACE ON SITE. | |
| 12/15/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CONCRETE WASH OUT NEEDS TO BE ON SITE AND SIGNED 2. SWPPP NEEDS TO BE POSTED/ON SITE 3. AZPDES NEEDS TO BE ONSITE AND POSTED 4. 3RD NOTICE FOR TRACKING NEEDS TO BE SWEPT 5. CONSTRUCTION DEBRIS NEEDS TO BE REMOVED FROM BASIN (SW CORNER OF PROJECT) LEFT MESSAGE FOR BOB 449-4719 INSPECTION ON SITE (ADDRESS SIGN) NO SITE SUPERINTENDENT AVAILABLE |
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| 12/15/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SENT CORRECTION NOTICE TO DESERT AMERICAN BUILDERS CORP. OFFICES: 1. CONCRETE WASH OUT NEEDS TO BE ON SITE AND SIGNED 2. SWPPP NEEDS TO BE POSTED/ON SITE 3. AZPDES NEEDS TO BE ONSITE AND POSTED 4. 3RD NOTICE FOR TRACKING NEEDS TO BE SWEPT 5. CONSTRUCTION DEBRIS NEEDS TO BE REMOVED FROM BASIN (SW CORNER OF PROJECT) LEFT MESSAGE FOR BOB 449-4719 INSPECTION ON SITE (ADDRESS SIGN) NO SITE SUPERINTENDENT AVAILABLE |
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| 11/29/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CONCRETE WASH OUT NEEDS TO BE ON SITE AND SIGNED 2. SWPPP NEEDS TO BE POSTED/ON SITE 3. AZPDES NEEDS TO BE ONSITE AND POSTED 4. 2ND NOTICE FOR TRACKING NEEDS TO BE SWEPT LEFT INSPECTION ON SITE (ADDRESS SIGN) NO SITE SUPERINTENDENT AVAILABLE |
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| 11/16/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | HEAVY TRACKING FROM FOUNDATION CONTRACTORS. GAVE PAPERWORK TO SITE SUPER AND ASKED ABOUT SWPPP POSTING RESCHEDULE FOR INSP 11/23 |
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| 09/15/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | CHECKED THIS SITE TO SEE IF THERE WERE ANY CONCERNS AT THIS TIME. THE ROADWORK FOR THE SITE HAS BEEN COMPLETED BUT IS SHOWING SIGNS OF HEAVY DEPOSITS THROUGHOUT THE SITE. THE DEVELOPERS CONSTRUCTION TRAILOR HAS BEEN LOCKED DURING BOTH OF MY VISITS ON THIS DATE, I LEFT A MESSAGE WITH THE CREW ON SITE TO HAVE THE DEVELOPER CALL ME ONCE HE HAS RETURNED. | |
| 07/18/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE HAS ENTRANCES PAVED AND RETENTION/DETENTION BASIN CUT IN ROUGH CUT. APPROX 7 HOMES CONSTRUCTED AT THIS TIME. CONTACTED THE OWNER TO DISCUSS THE NEED TO HAVE HIS BASIN CERTIFIED AND HE EXPLAINED HE IS HAVING THAT ALREADY REQUESTED THROUGH THE ENGINEER OF RECORD. DISCUSSED THE REQUIREMENT FOR TRUNCATED DOMES ALONG ALL ADA RAMPS AND SIDEWALKS. HE EXPLAINED THE RIGHT-OF-WAY INSPECTOR, DEE, HAS ALSO DISCUSSED THE NEW REQUIREMENT ALONG THE RIGHT OF WAY. | |
| 07/07/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | FOLLOW UP INSPECTION ONLY. NO MAJOR STORM WATER CONCERNS AT THIS TIME. MAIN ENTRANCE HAS BEEN SWEPT OF LOOSE SEDIMENT AS REQUESTED. | |
| 06/28/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Called the site superintendent and requested to have the street swept of loose sediment. A re-inspection will be required on Wednesday July 6th. | |
| 06/14/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | This site has begun to construct curb and turn lane/entrances along Escalante and Poinciana Dr. No major storm water concerns at this time. |