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Inspection History Details

Permit: T05BU01725

Parcel: 10816008B


Addresses:

4980 N 1ST AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU01725

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
04/19/2007 STORMWATER FOLLOW-UP INSP Approved
02/23/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
01/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
12/21/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORMWATER CONCERNS AT THIS TIME
11/29/2006 STORMWATER FOLLOW-UP INSP Partial Approval STORM WATER ITEMS HAVE BEEN ADDRESSED.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
11/27/2006 STORMWATER FOLLOW-UP INSP Violation ITEMS # 2,3,4, AND 5 FROM 11/15/06 INSPECTION HAVE NOT BEEN COMPLETED.
NOTICE OF VIOLATION ISSUED.
NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER AND POSSIBLE CITATION.
11/15/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN OUT CONCRETE/MATERIAL WASH OUT.
2) REPLACE WADDLE ALONG WEST BOUNDRY, CONTROLS HAVE LOST MORE THAN 50% OF THIER EFFECTIVENESS.
3) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE.
4) PROVIDE STORM WATER MAINT. SELF INSPECTIONS PER PLAN.
5) SWEEP UP TRACKED MATERIALS OFF OF 1ST AVE.

COMPLY BY 5 DAYS.
10/20/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
09/18/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED

1) CONCRETE WASH OUT HAS BEEN CLEANED UP - CONTINUE TO MAINTAIN WASH OUT FOR DURATION OF PROJECT.
2) MATERIALS DISCHARGED OFF SITE HAS BEEN CLEANED UP - MATERIAL IS NOE BEING STORED ON A SPILL PALLET.
ENSURE MATERIALS USED STAY ON SITE AND SPILLS ARE CLEANED UP AND DISPOSED OF PROPERLY.
3) REMOVE CONSTRUCTION DEBRIS FROM OFF OF WADDLE ALONG WEST PERIMETER.
08/30/2006 STORMWATER FOLLOW-UP INSP Violation NOTICE OF VIOLATION ISSUED, NO RESPONSE FRON CORRECTION NOTICE ISSUED 8/24/06.

1) CLEAN UP MATERIALS WASHED OFF SITE. USE SECONDARY CONTAINMENT FOR MIXING AND STORAGE OF MATERIALS (MORTOR, GROUT...) USED ON SITE.
2) CLEAN UP SPILLED SEALANT. CONTAIN SEALANT WHEN USED ON SITE.
3) CLEAN OUT CONCRETE WASH OUT.

10 WORKING DAYS TO COMPLY.
08/24/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN UP MATERIALS WASHING OFF SITE (LIME, AND PORTLAND CEMENT...). MATERIALS ON SITE MUST BE USED IN A MANNER THAT DOES NOT CREATE CONTAMINATION OFF SITE. SECONDARY CONTAINMENT MUST BE USED.
2) CONTAIN AND CLEAN UP PETROLIUM BASED SEALANT USED ON SITE. SOIL AROUND THE SEALANT BARRELS HAS BEEN CONTAMINATED AND MUST BE CLEANED UP AND DISPOSED OF PROPERLY.
3) RE-ESTABLISH ROCK ENTRANCE.
4) REPLACE WORN OUT/OLD WADDLE ON SITE.
5) CLEAN OUT CONCRETE WASH OUT.
6) PROVIDE STORM WATER SELF INSPECTIONS PER YOUR PLAN.

COMPLY BY FRIDAY 8/25/06, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
07/27/2006 STORMWATER FOLLOW-UP INSP Correction Required NO ADDITIONAL STORMWATER CONCERNS AT THIS TIME:
1) RE-ESTABLISH CONCRETE/MATERIALS WASH OUT W/BIRM.
2) PLACE SEDIMENT CONTROLS AROUND SW CORNER OF STOCKPILE LOCATED N. OF BLDG.
07/20/2006 STORMWATER FOLLOW-UP INSP Cancelled RESCHEDULED FOR 7/25/06
07/19/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL A CONCRETE WASH OUT PER PLAN - BIRMED AREA TO KEEP MATERIALS IN ONE AREA
2) INSTALL SEDIMENT CONTROLS AROUND THE DOWN-SLOPE SIDE (WEST SIDE) OF STOCKPILE ON PROPERTY TO THE NORTH UNTIL STOCKPILE IS USED.
3) CONTINUE TO SWEEP UP TRACKING
4) CONTINUE TO RE-ESTABLISH CONSTRUCTION ENTRANCE AS NEEDED.
5-WORKING DAY COMPLIANCE DATE 7/25/06
07/14/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE AT THE ENTRANCE TO THE SITE.
2) MOVE STACKPILED MATERIAL (SW CORNER) OFF OF SEDIMENT CONTROLS.
3) MOVE CONSTRUCTION EQUIPMENT, MATERIALS OF OFF SEDIMENT CONTROLS.
4) PLACE SEDIMENT CONTROLS AROUND STOCKPILED MATERIAL LOCATED TO THE NORTH OF THE PROJECT.
5) PROVIDE SELF INSPECTION FORMS PER YOUR PLAN.
05/25/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE THAT THE CONCRETE WASH OUT IS LINED WITH A MIN OF 10 MIL PLASTIC PER ADEQ GENERAL PERMIT.
2) CLEAN UP EXCESS MATERIAL AND DEBRIS ON SITE.
3) RE-ESTABLISH ROCK ENTRANCE.
4) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY.
05/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) BRING OVER EDGE OF SILT FENCE, TIE INTO BIRM AT SW CORNER.
2) RE-ESTABLISH ROCK ENTRANCE
3) RE-ESTABLISH MATERIALS WASH-OUT AREA AND POST A SIGN FOR IT.
4) POST NOI AT ENTRANCE TO SITE.
5) REMOVE PILES OF CONCRETE.
6) MOVE EQUIP, MATERIALS, AND TOOLS OFF OF WADDLE.
7) HAVE SWPPP AVAILABLE ON SITE.
8) SHOW CHANGES MADE TO SWPPP ON DRAWING.
9) MOVE MATERIALS STORAGE AWAY FROM OUTFALL.
10) SILT FENCE ALONG SOUTH EDGE IS BEING USED FOR SCREENING ONLY.
05/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) SILT FENCE ALONG S. PERIMETER WILL BE USED AS A SCREEN BARRIER ONLY.
2) ENSURE STORM WATER MAINT INSPECTIONS ARE PERFORMED AS REQ. BY YOUR STORM WATER PLAN AND DOCUMENT THEM.
3) CONTIUE TO MAINTAIN SEDIMENT CONTROLS AS NECESSARY.
4) ANY SIGNIFICANT CHANGES TO THE APPROVED GRADING PLAN MUST BE APPROVED BY THE ENGINEER OF RECORD AND THE CITY OF TUCSON.
5) CONTINUE TO SWEEP UP TRACKED MATERIAL OFF OF 1ST AVE AS NEEDED.
6) CALL FOR ANY CONCERNS AND/OR PROBLEMS ASSOCIATED WITH YOUR STORM WATER PLAN AND/OR GRADING/SITE WORK.
04/26/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A SIGNED COPY OF YOUR NOI AND HAVE AVAILABLE ON SITE.
2) PROVIDE PROOF OF STORM WATER MAINT INSPECTIONS PER YOUR SWPPP.
3) PROVIDE AND USE A CONCRETE WASH OUT AREA PER YOUR SWPPP.
4) RE-ESTABLISH ROCK ENTRANCE.
04/13/2006 STORMWATER FOLLOW-UP INSP Partial Approval DUE TO HEAVY TRUCK TRAFFIC AND THE USE OF THE WATER TRUCK FOR DUST CONTROL, SOIL FROM THIS SITE IS BEING TRACKED ONTO FIRST AVE.

CONTRACTOR MUST SWEEP UP TRACKED MATERIAL DAILY AT THE SITE UNTIL TRUCK TRAFFIC IS SOIL EXPORTING IS COMPLETE.

FAILING TO CLEAN UP TRACKED MATERIAL IS A VIOLATION OF YOUR SWPPP AND COT STORM WATER ORDINANCE #10209 SEC 26-40 AND MAY RESULT IN CITATIONS BEING ISSUED OR A STOP WORK ORDER.
04/07/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED, SUSPENSE DATE 4/10/06, NOV WILL BE ISSUED IF NOT IN COMPLIANCE WITH SWPPP AT THIS TIME.
1) SWEEP UP ALL TRACKED MATERIAL OFF OF 1ST AVE.
2) RE-ESTABLISH CONSTRUCTION ENTRANCE TO MINIMIZE TRACKING.
3) PROVIDE A SIGNED COPY OF NOI, AND POST ON SITE.