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Permit: T06BU00192


Addresses:

308 W GLENN ST


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00192

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
02/23/2009 STORMWATER FOLLOW-UP INSP Approved
01/20/2009 STORMWATER FOLLOW-UP INSP Correction Required SITE WORK FOR PHASE II NOT COMPLETED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
10/27/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS. HALF OF BLDG OCCUPIED. INTERIOR WORK LEFT TO BE DONE AND SOME MINOR SITE WORK.
05/15/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME - PERIMETER CURBING IN PLACE.
04/15/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/21/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS,
MORE OFTEN DURING HAULING OPERATIONS.
2) RE-INSTALL CONCRETE/MATERIALS WASH-OUT PER YOUR PLAN.
3) CONTINUE TO MAINTAIN CONTROLS AND PERFORM SELF INSPECTIONS AS REQUIRED.
4) MAY NEED TO ADD SUPLEMENTAL SW CONTROLS AT THE NW CORNER OF SITE, CORNER IS A POINT OF DISCHARGE FOR STORM WATER.
02/05/2008 STORMWATER FOLLOW-UP INSP Correction Required RAINING, NO ACTIVITY.
SW CONTROLS IN PLACE
02/05/2008 STORMWATER FOLLOW-UP INSP Correction Required RAINING TODAY, LITTLE ACTIVITY
SOME SW MAINT REQUIRED.
01/16/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKING OFF OF LAGUNA
2) REMOVE CONSTRUCTION MATERIAL/DEBRI OFF OF SILT FENCE.
3) RE-ESTABLISH SILT FENCE WHERE FALLING DOWN/WORN.
4) BRING SOIL BACK ON SITE ON SE SIDE OF SITE.
5) CONTINUE TO PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS.
11/20/2007 STORMWATER FOLLOW-UP INSP Partial Approval ALL ITEMS HAVE BEEN ADDRESSED, NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME
11/20/2007 STORMWATER FOLLOW-UP INSP Partial Approval
11/01/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAR AND/OR REPLACE SILT FENCE IN AREAS WHERE IT IS FALLING DOWN OR HAS BEEN DAMAGED.
2) REMOVE CONSTRUCTION EQUIPENT AND MATERIALS OFF OF SILT FENCE.
3) CLEAN UP AREA ALONG THE FAR SOUTH EAST CORNER OF THE SITE. BRING SOIL FROM WALL CONSTRUCTION BACK ONTO SITE OR ADD SEDIEMNT CONTROLS AROUND IT.
4) CONTINUE TO SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
5) DISPOSE OF CONCRETE/MORTOR WASTE PROPERLY - DON'T BURY ON SITE.
6) CONTINUE TO PERFORM AND DOCUMENT STOEM WATER SELF INSPECTIONS PER YOUR SWPPP.
09/20/2007 STORMWATER FOLLOW-UP INSP Correction Required RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE
SWEEP UP TRACKING OFF OF PUBLIC ROADWAY
08/27/2007 STORMWATER FOLLOW-UP INSP Correction Required NO NEW STORM WATER CONCERNS AT THIS TIME.

NOTE: PER CITY OF TUCSON DEV. STD. AND NPDES, STOCKPILED MATERIAL NOT WORKED FOR > 14 DAYS REQUIRES STABILIZATION.
07/31/2007 STORMWATER FOLLOW-UP INSP Correction Required SEDIMENT CONTROLS IN PLACE, NO VISUAL EVIDENCE OF SOIL BEING DISCHARGE OFF SITE.

1) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED.
2) CONTINUE TO MAINTAIN CONTROLS AS NEEDED.
3) CONTINUE TO SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
4) PROVIDE A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE.