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Inspection History Details

Permit: T06BU00724

Parcel: 10714208A


Addresses:

2480 N ORACLE RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00724

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
01/11/2007 STORMWATER FOLLOW-UP INSP Approved 1) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE RET/DET BASINS ON SITE WERE BUILT IN ACCORDANCE WITH THE APPROVED PLAN.
2) INSTALL HEADWALL AT PIPE OUTLET IN NW BASIN, SEE NOTE#7 DETAIL F.
3) CAP ENDS OF BLEED PIPES IN BASINS FOR FUTURE USE - SEE NOTE#19.
4) ADDRESS POTENTIAL PONDING ISSUE AT H.C. RAMP ALONG NORTH SIDE OF SOUTH BLDG.
12/15/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY BY END OF DAY.
2) PRIOR TO APPROVAL FROM ENGINEERING FOR A C OF O, A FINAL GRADING INSPECTION (#9190) MUST BE ACCOMPLISHED AND APPROVED.
3) ANY CHANGES TO THE APPROVED GRADING PLAN MUST BE REVISED BY THE ENGINEER OF RECORD AND APPROVED BY THE CITY OF TUCSON.
11/21/2006 STORMWATER FOLLOW-UP INSP Correction Required NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
11/08/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN OUT AND RE-ESTABLISH YOUR CONCRETE WASH OUT
2) MAINTAIN SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE.
3) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS PAVED AND/OR STABILIZED.
10/19/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REMOVE SOIL AND CONSTRUCTION DEBRIS OFF OF SEDIMENT CONTROLS ALONG THE WEST SIDE OF SITE.
2) ENSURE STORM WATER SELF INSPECTIONS ARE ACCOMPLISHED PER YOUR SWPPP.
09/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval ITEMS LISTED ON THE PREVIOUS INSPECTION TO INCLUDE THE INSTALLATION A OF CONCRTETE/MATERIALS WASH OUT, HAVE BEEN ADDRESSED.
ENSURE ROUTINE MAINTENANCE INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR PLAN.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
09/13/2006 STORMWATER FOLLOW-UP INSP Violation NO RESPONSE TO CORRECTION ITEMS REQUIRED ON 9/6/06.
NEW SUPERINTENDENT FOR SITE.
1) RE-ESTABLISH WADDLE ALONG W. PERIMETER OF SITE.
EXISTING WADDLE NEEDS MAINTAINED.
ENSUR WADDLE OVERLAPS AND IS STAKED DOWN.
2) RE-ESTABLISH YOUR CONSTRUCTION ENTRANCE (ADD ROCK)
3) SWEEP UP MATERIAL TRACKED ON ORACLE ROAD AND ROAD TO NORTH OF SITE.
4) ESTABLISH A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE AND USE IT.

COMPLY BY FRIDAY 9/15/06. NON COMPLIANCE WILL RESULT IN A STOP WORK.
09/06/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A DESIGNATED CONCRETE/ MATERIALS WASH-OUT PER YOUR STORM WATER PLAN.
2) ENSURE SEDIMENT CONTROLS AN SITE MATCH YOUR STORM WATER PLAN.
3) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE.
4) SWEEP UP ANY TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.

COMPLY BY MONDAY 9/11/06. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER AND A NOTICE OF VIOLATION.
08/22/2006 STORMWATER FOLLOW-UP INSP Correction Required ALL ITEMS UNDER THE NOTICE OF VIOLATION ISSUED 8-14-06 HAVE BEEN ADDRESSED, HOWEVER CORRECTIONS STILL NEED TO BE COMPLETED.

1) RE-ESTABLISH CONCRETE/ MATERIALS WASH OUT SO THAT WASTE MATERIALS WILL STAY IN ONE AREA AND NOT MIGRATE OFF SITE.
2) PROVIDE STORM WATER SELF INSPECTIONS PER PLAN.
3) RE-ESTABLISH ROCK ENTRANCE.
08/14/2006 STORMWATER FOLLOW-UP INSP Violation IN VIOLATION OF STORM WATER ORDINACE #10209, SECTION #26-40, SUBSECTION #5 AND #6. FAILURE TO ESTABLISH AND IMPLEMENT A CONCRETE/MATERIALS WASH OUT ON SITE PER THE APPROVED STORM WATER POLLUTION PREVENTION PLAN. COMPLY BY WED 8-16-06.
08/08/2006 STORMWATER FOLLOW-UP INSP Correction Required A CHANNEL HAS BEEN DUG FOR STORM WATER DRAINAGE ALONG SOUTH PERIMETER.
1) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
2) SWEEP UP MATERIAL OFF OF ADJACENT PROPERTY.
3) REMOVE DEBRIS PLACED ON TOP OF SEDIMENT CONTROLS.
4) ESTABLISH A CONCRETE WASH OUT, KEEP CARS OUT OF WASH OUT
5) RE-ESTABLISH ROCK ENTRANCE.
07/26/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SECURE THE SEDIMENT CONTROLS THAT HAVE BEEN RE-ESTABLISHED ALONG THE SW CORNER OF SITE.
2) ESTABLISH A CONCRETE WASH OUT PER PLAN.
3) SWEEP UP TRACKED MATERIAL ROUTINELY
07/18/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A DESIGNATED CONCRETE/MATERIALS WASH-OUT
2) MOVE SOIL OFF OF SEDIMENT CONTROLS ALONG SOUTH PERIMETER, RE-ESTABLISH CONTROLS TO ENSURE SOIL STAYS ON SITE.
06/14/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) STORM WATER CONTROLS HAVE BEEN INSTALLED.
2) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
3) POST A SIGNED COPY OF YOUR NOI ON TRAILER.
4) MAINTAIN CONTROLS FOR LIFE OF PROJECT.