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Inspection History Details

Permit: T06BU00766

Parcel: 115170980


Addresses:

1719 N HUACHUCA AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00766

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
04/17/2008 STORMWATER FOLLOW-UP INSP Approved
02/27/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
NO SITE WORK COMPLETED, CONTRACTOR MUST STILL COMPLY WITH THE SWPPP UNTIL SITE IS 100% STABILIZED.
12/11/2007 STORMWATER FOLLOW-UP INSP Correction Required NO SITE WORK HAS BEEN ACCOMPLISHED, BLDGS ARE UP.
STORM WATER BMPS ARE IN PLACE AND WILL CONTINUE TO BE REQUIRED TO BE MAINTAINED UNTIL THE SITE IS STABILIZED. RET/DET BASINS NEED LAYER OF SILT, CONSTRUCTION MATERIALS, DEBRIS, AND WASTE REMOVED PRIOR TO APPROVAL.
11/15/2007 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
CONTINUE TO COMPLY WITH YOUR APPROVED STORM WATER PLAN.
10/05/2007 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/16/2007 STORMWATER FOLLOW-UP INSP Partial Approval ITEMS LISTED ON PREVIOUS INSPECTION HAVE BEEN ADDRESSED. NO NEW STORM WATER CONCERNS AT THIS TIME.
08/07/2007 STORMWATER FOLLOW-UP INSP Violation NO RESPONSE TO PREVIOUS INSPECTION. NOV ISSUED, 1 WEEK COMPLIANCE. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER
07/23/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-INSTALL SILT FENCE ALONG S. PERIMETER.
2) RE-ESTABLISH ROCK ENTRANCE.
3) PROVIDE A CONCRETE WASH-OUT
4) PROVIDE PROOF OF STORM WATER SELF-INSPECTIONS.
06/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO NEW STORM WATER CONCERNS AT THIS TIME
05/31/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) SILT FENCE HAS BEEN RE-INSTALLED; HOWEVER AREAS OF FENCE NEED TO BE TIED INTO THE GROUND.
2) ALL OTHER ITEMS LISTED ON THE NOV ISSUED 5/18/07 HAVE BEEN ADDRESSED.
3) CONTINUE TO MAINTAIN STORM WATER CONTROLS ON SITE UNTIL THE SITE IS PAVED.
4) ENSURE ANY CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN ARE APPROVED BY THE CITY OF TUCSON.

SITE SUPER DAVE STEWART 235-9077
SITE FORMAN JOHN KING 275-3446
05/18/2007 STORMWATER FOLLOW-UP INSP Violation NOTICE OF VIOLATION ISSUED.
1) RE-INSTALL SILT FENCE ALONG SOUTH PERIMETER.
2) PROVIDE A DESIGNATED CONCRETE WASH OUT
3) RE-ESTABLISH ROCK ENTRANCE.
4) REMOVE CONCRETE FROM RET/DET BASINS.

SITE SUPER - DAVE STEWART 235-9077 FAX#322-0193
LE COCO CONSTRUCTION - 140 S. TUCSON BLVD 85716

COMPLY BY 5/29/07, NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER AND A CITATION.
05/09/2007 STORMWATER FOLLOW-UP INSP Correction Required STORM WATER CONTROLS HAVE BEEN RE-ESTABLISHED.
A GRADING PERMIT HAS BEEN ISSUED FOR THE SITE (T06BU00766 W/ REVISED GRD PLAN.).
A DSMR FOR SOME SIDEWALKS HAS BEEN ISSUED (3.5' SIDEWALKS)

CORRECTIONS FOR SEDIMENT CONTROLS NEED TO BE MADE TO BE IN COMPLIANCE WITH THE AZPDES GENERAL PERMIT:

1) TIE PERIMETER SILT FENCE INTO GROUND. FENCE FLAPPING IN THE WIND DOES NO GOOD.
2) RE-ESTABLISH ROCK ENTRANCE.
3) MAY NEED TO ADD MORE PERIMETER CONTROLS ALONG WEST SIDE OF SITE.
4) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE.
5) SWEEP UP ANY TRACKING OFF OF PUBLIC ROADWAYS.
6) ROUTINELY MAINTAIN STORM WATER CONTROLS ON SITE PER YOUR STORM WATER PLAN.