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Inspection History Details

Permit: T05BU01518


Addresses:

1007 E IRWIN PL

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
07/31/2008 STORMWATER FOLLOW-UP INSP Approved
11/15/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/09/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
RECEIVED RET/DET, DRAINAGE CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD.
CAN CLOSE OUT GRADING; HOWEVER UNDEVELOPED LOTS NEED STABILIZED.
07/23/2007 STORMWATER FOLLOW-UP INSP Correction Required ITEMS LISTED ON THE 7/9/07 INSPECTION HAVE BEEN ADDRESSED.
1) INSTALL 42" HIGH SAFETY RAILING AT SCUPPER.
2) REMOVE SPOILS DUMPED INTO DRAINAGE CHANNEL BY SUB-CONTRACTORS.
3) FOR FINAL GRADING APPROVAL PROVIDE A RET/DET BASIN - DRAINAGE CERT STATEMENT FRON THE ENGINEER OF RECORD. STABILIZE REMAINING OPEN LOTS.
07/09/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE-CONCRETE WORK IS STILL BEING DONE ON SITE.
2) PLACE SEDIMENT CONTROLS IN FRONT OF SCUPPER INLET TO RET/DET BASIN - SILT AND SEDIMNET WILL EFFECT THE WAY THE BASIN PERC'S
3) INSTALL HAND RAILING AT SCUPPER NEXT TO SIDEWALK.
4) KNOCK DOWN STOCKPILED MATERIAL OR PLACE SEDIMENT CONTROLS AROUND THEM.

10 DAY COMPLIANCE. NON-COMPLIANCE WILL RESULT IN AN NOV.
06/18/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE.
2) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
05/10/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE STORM WATER CONTROLS STAY IN PLACE AT AREAS WHERE IT IS POSSIBLE FOR DISTURBED SOIL TO BE CARRIED OFF SITE BY STORM WATER.
2) PROVIDE A DESIGNATED CONCRETE WASH OUT.
3) SWEEP UP TRACKING OFF OF PUBLIC ROADWAY.
04/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORMWATER CONCERNS AT THIS TIME
03/07/2007 STORMWATER FOLLOW-UP INSP Correction Required ENSURE A DESIGNATED CONCRETE WASH OUT IS ESTABLISHED AND USED.
CONTINUE TO SWEEP UP TRACKING ROUTINELY.
02/27/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SILT FENCE.
2) RE-ESTABLISH ROCK ENTRANCE.
3) ESTABLISH AND USE A CONCRETE WASH OUT ON SITE.
4) SWEEP UP TRACKING OFF OF PUBLIC ROADS.
01/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS.
01/23/2007 STORMWATER FOLLOW-UP INSP Correction Required WADDLE ADDED TO SW SIDE WHERE TRENCHING FOR UTILITIES IS BEING DONE.
1) ADD GRAVEL BAGS TO CURB LINE UNTIL TRENCHING IS COMPLETE.
2) REMOVE SILT FENCE ON NORTH SIDE OF SITE AT ENTRANCE AND EXIT OF EXISTING BASIN.
3) REMOVE SILT FENCE ON WEST SIDE OF SOUTH PROPERTY BOUNDRY WHERE CONSTRUCTION GRADE IS LOWER THAN EXISTING GRADE.
4) RE-ESTABLISH SILT FENCE ALONG SOUTH AND EAST BOUNDRY TIE-IN BOTTOM OF FENCE AND OVERLAP FENCE.

COMPLY BY NEXT WEEK.
01/18/2007 STORMWATER FOLLOW-UP INSP Violation FOLLOW UP VISIT TO SITE - SITE IN NON-COMPLIANCE WITH NPDES AND APPROVED SWPPP. CONTACTED DEVELOPER AND SCHEDULED A MEETING FOR 1/18/07 TO DISCUSS STORM WATER REQUIREMENTS.
12/28/2006 STORMWATER FOLLOW-UP INSP Correction Required NOV ISSUED - FAILURE TO MAINTAIN SEDIMENT CONTROLS PER SWPPP. FIRST REQUEST 12/6/06
12/06/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPLACE AND/OR REPAIR SILT FENCE.
2) INSTALL SILT FENCE PROPERLY - REFER TO YOUR APPROVED SWPPP.

COMPLY BY 2 WEEK FROM INSPECTION DATE.
NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
11/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
10/26/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT THE DURATION OF CONSTRUCTION.
10/19/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS AT PERIMETER OF SITE.
2) RE-ESTABLISH ROCK ENTRANCE
3) SWEEP UP TRACKED MATERIAL OFF OF IRWIN PLACE
4) ESTABLISH A CONCRETE WASH OUT ON SITE PER YOUR PLAN.

CORRECT BY 5 WORKING DAYS, NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER.
09/27/2006 STORMWATER FOLLOW-UP INSP Correction Required NO ACTIVITY ON SITE, NO CONTACT.
SITE NOT IN COMPLIANCE WITH SWPPP OR THE CITY OF TUCSON STORM WATER ORDINANCE.
ALL SEDIMENT CONTROLS MUST BE RE-ESTABLISHED PRIOR TO WORK START UP.
09/06/2006 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
NO ACTIVITY ON SITE, SPOKE WITH OWNER, HOLD UP IN CONSTRUCTION DUE TO PERMITS.
WILL RESCHEDULE INSPECTION FOR A LATER DATE.
08/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) MAINTAIN STORM WATER CONTROLS ON SITE
2) ESTABLISH A CONCRETE WASH OUT ON SITE
3) RE-ESTABLISH A ROCK ENTRANCE
4) PROVIDE STORM WATER SELF INSPECTIONS.

COMPLY BY 10 WORKING DAYS
08/01/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SEDIEMNT CONTROLS ON SITE.
2) PROVIDE SELF INSPECTIONS PER PLAN.
06/23/2006 STORMWATER FOLLOW-UP INSP Partial Approval SILT FENCE HAS BEEN REPAIRED, HOWEVER IT IS IMPORTANT THAT THE FENCE IS (KEYED-IN) OR BURIED AT THE BOTTOM; NO DAYLIGHT SHOULD SHOW UNDER THE FENCE AND FENCE SHOULD BE TIGHT.
WILL REINSPECT FOR COMPLIANCE NEXT WEEK
06/20/2006 STORMWATER FOLLOW-UP INSP Correction Required REPAIR SEDIMENT CONTROLS ON PERIMETER OF SITE BY THURSDAY 6/22/06 OR AN NOTICE OF VIOLATION WILL BE ISSUED FOR THE SITE. YOUR SWPPP AND AZPDES PERMIT REQUIRE THAT YOU MAINTAIN YOUR SEDIMENT CONTROLS ON A ROUTINE BASIS.
05/19/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ROUTINELY MAINTAIN SILT FENCE. PICK UP FENCE THAT HAS FALLEN DOWN, REPAIR AND/OR REPLACE FENCE THAT IS DAMAGED.

2) RE-ESTABLISH ROCK ENTRANCES THROUGHOUT CONSTRUCTION - TRUCK TRAFFIC SILTS IN ROCK AND CONTINUOUS USE DRIVES ROCK INTO GROUND.

3) ROUTINELY SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.

4) INSTALL, MAINTAIN, AND USE A MATERIALS WASH-OUT AREA . POST A SIGN NEAR WASH-OUT.

5) SHOW CHANGES TO SWPPP ON DRAWING.

6) ADD SILT FENCE ALONG WEST SIDE BETWEEN RET/DET BASIN AND EXISTING HOUSE.

7) PROVIDE ALL STORM WATER MAINT. SELF INSPECTIONS (MONTHLY FROM 2-15-06).

8) CONTINUE TO HAVE SWPPP ON SITE AND POST NOI.
05/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) MAINTAIN SILT FENCE ALONG SITE BOUNDRY.
2) RE-ESTABLISH ROCK ENTRANCE
3) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS
4) INSTALL, AND POST A SIGN INFRONT OF A MATERIALS WASH OUT AREA.
5) SHOW CHANGES TO SWPPP ON YOUR SITE DRAWING.
6) PROVIDE MAINT INSPECTIONS (MONTHLY)
7) HAVE SWPPP ON SITE, AND POST NOI