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Inspection History Details

Permit: T05BU00673


Addresses:

924 E LIMBERLOST DR

Inspection Status: Partial Approval

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
10/18/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
03/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
CONTINUE TO SWEEP UP TRACKING ON A ROUTINE BASIS.
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.
10/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
06/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval REVIEWED GRADING PLAN.
REVISIONS WERE MADE TO OUTLET STRUCTURE OF RET/DET BASIN AT NORTH EAST SIDE OF SITE.
CALL IN FOR FINAL GRADING WHEN APPLICABLE.
PROVIDE APPROVED REVISION FOR FINAL GRADING INSPECTION.
05/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) POST A COPY OF YOUR NOI
2) INSTALL AND USE CONCRETE WASH OUT.
3) SWEEP UP TRACKING ROUTINELY
4) PERFORM AND DOCUMENT SWPPP MAINT INSPECT PER PLAN.
5) DOCUMENT CHANGES TO SWPPP.

TALKED ABOUT POTENTIAL CHANGES TO WEIR ON RET/DET BASIN AND TIE IN TO STORM SEWER ACCROSS LIMBERLOST RD.
05/02/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF LIMBERLOST DR.
2) NEED TO REVIEW GRADING PLAN FOR DRAINAGE PATTERN ON SW CORNER OF SITE.
3) MAY NEED SECURITY RAILING FOR RET/DET BASIN.

NO ADDITIONAL STORM WATER CONCERNS
04/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) RE-ESTABLISH STABILIZED CONSTR ENTRANCES TO SITE.
2) SWEEP UP TRACKED MATERIAL OFF OF LIMBERLOST ON A ROUTINE BASIS.
3) ENSURE DOCUMENTATION OF MAINT SELF INSPECTIONS PER YOUR SWPPP
4) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED.
03/21/2006 STORMWATER FOLLOW-UP INSP Partial Approval SCREEN WALL BEING INSTALLED ON WEST SIDE OF PROJECT, SEDIMENT CONTROLLS CAN BE REMOVED ONCE WALL IS INSTALED.
WORKERS AT SITE WERE FLUSHING WATER LINES ACROSS LIMBERLOST ROAD. I CONTACTED THE SUPERINTENDENT AND ONE OF THE WORKERS ON SITE, I INFORMED THEM TO EITHER FLUSH THE WATER INTO ONE OF THE BASINS ON SITE OR PUT UP TRAFFIC CONTROLS ON LIMBERLOST WARNING DRIVERS.
02/24/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE A CONCRETE WASH OUT AREA IS ESTABLISHED AND USED PER YOUR SWPPP.
2) ENSURE PERIODIC STORM WATER MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER YOUR PLAN.
3) MAKE SURE SPOILS FROM THE WALL CONST. AT PERIMETER OF SITE STAY ON SITE.
01/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) DOCUMENT ANY CHANGES MADE TO YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN (SWPPP).
2) CALL FOR INSPECTION ( MIKE RUSSO 240-9859) WHEN FOOTING IS POURED FOR THE BLOCK WALL LOCATED ON THE WEST BOUNDRY.
3) ANY SIGNIFICANT CHANGES MADE TO THE APPROVED GRADING PLAN MUST BE RE-APPROVED BY THE ENGINEER OF RECORD AND THE CITY OF TUCSON.
4) ENSURE SEDIMENT CONTROL MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER YOUR SWPPP.
11/18/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection SEDIMENT CONTROLS IN PLACE, RET/DET BASIN ROUGHED IN, SITE MOSTLY GRADED. NO ACTIVITY AT THIS TIME.
09/21/2005 STORMWATER FOLLOW-UP INSP Correction Required COMPLAINT ABOUT TRACKING OF MATERIAL ONTO PUBLIC STREETS. TALKED WITH SUPERINTENDENT ABOUT THE PROBLEM OF TRACKING DURING IMPORT OF SOIL. HE STATED HE WOULD HAVE THE STREETS SWEPT DURING THIS PHASE OF THE PROJECT AND ANY TIME TRACKING BECOMES A PROBLEM. I ASKED HIM TO RE-ESTABLISH ROCK AT THE CONSTRUCTION ENTRANCE.
09/06/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) POST A COPY OF YOUR NOI AT ENTRANCE TO SITE.
2) RE-ESTABLISH ROCK AT ENTRANCE TO SITE.
3) SWEEP UP TRACKED SOIL OFF LIMBERLOST DR.
4) ENSURE STORM WATER MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED.
5) PLACE SEDIMENT CONTROLS ALONG WEST BOUNDRY AS SHOWN ON YOU APPROVED SWPPP
6) SHOW ANY CHANGES TO YOUR SWPPP AND INFORM INSPECTOR OF PROPOSED CHANGES.
7) ENSURE YOU HAVE YOUR APPROVED GRADING PLAN AND SWPPP ON SITE.