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Inspection History Details

Permit: T06BU01511


Addresses:

4975 N 1ST AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU01511

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
01/11/2008 STORMWATER FOLLOW-UP INSP Approved
08/22/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN UP CHEMICALS AND TRASH ON SITE. DISPOSE OF WASTE PROPERLY. STORE CONSTRUCTION MATERIAL PROPERLY.
2) STABILIZE STOCKPILED MATERIAL LOCATED AT ENTRANCE TO SITE IF IT WILL REMAIN INACTIVE FOR >14 DAYS AND/OR MAY NEED ADDITIONAL SEDIMENT CONTROLS AROUND IT.
3) BRING ALL DISTURBED SOIL ALONG SOUTH PERIMETER OF SITE BACK ONTO SITE. CLEAN UP TRASH IN AREA AND ENSURE DRAINAGE SWALE IS CONSTRUCTED PER PLAN.
08/02/2007 STORMWATER FOLLOW-UP INSP Correction Required PROPOSED CHANGES GOING TO BE MADE TO GRADING PLAN AT MANHOLE LOCATED ALONG NW SIDE OF SITE. PIMA COUNTY WANTS TO LOWER MANHOLE ALONG NORTH MANOR WASH. NEED APPROVAL FROM ENGINEER OF RECORD (THOMAS LODGE) AND THE CITY OF TUCSON (PATRICIA GILBERT).
07/30/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REMOVE CONCRETE PILES WASHED OUT NEXT TO DRAINAGE WAY AT SW CORNER OF SITE, AND DISPOSE OF IT PROPERLY.
2) ALL WASTE MATERIALS (MORTAR, STUCCO, PAINT ....) MUST BE CONTAINED AND CONTROLLED ON SITE AND DISPOSED OF PROPERLY.
3) AREA WHERE RETAIN WALL WAS BUILT, SEDIMENT CONTROLS CAN BE REMOVED.
4) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH-OUT ON SITE.
06/19/2007 STORMWATER FOLLOW-UP INSP Partial Approval PERIMETER CONTROLS ALONG THE SOUTH SIDE HAVE BEEN RE-ESTABLISHED.
CONCRETE WASTE HAS BEEN DISPOSED OF.
ENSURE CONCRETE IS WASHED OUT IN A DESIGNATED WASH OUT AREA AND PERIMETER CONTROLS ARE MAINTAINED UNTIL THE SITE IS 100% STABILIZED.
06/11/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE SOUTH PERIMETER. BRING DIRT BACK ONTO SITE.
2) PROVIDE A CESIGNATED CONCRETE WASH OUT ON SITE, AS REQUIRED BY AZPDES AND YOUR STORM WATER PLAN.
3) CLEAN UP WASTE CONCRETE WASHED OUT AT SOUTHWEST CORNER OF SITE.

CORRECT BY FRIDAY 6/15/07
NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
04/09/2007 STORMWATER FOLLOW-UP INSP Correction Required REMOVE SEDIMENT CONTROLS ALONG THE NORTH AND WEST PERIMETER WHERE SLOPE IS ABOVE GRADE OR CURBING IS IN PLACE. SEDIMENT CONTROLS ARE STILL REQUIRED ALONG THE SOUTH PERIMETER AND AT ALL OUTLET STRUCTURES FOR DRAINAGE.
1) PROVIDE A DESIGNATED CONCRETE/ MATERIALS WASH OUT ON SITE IN ACCORDANCE WITH NPDES, ADEQ, THE CITY OF TUCSON, AND YOUR APPROVED SWPPP.
2) SWEEP TRACKING OFF OF 1ST AVE.

NON-COMPLIANCE WITH THE REQUIREMENT FOR A CONCRETE WASH OUT WILLBE CONSIDERED A POINT OF DISCHARGE AND MAY RESULT IN A CITATION AND POSSIBLE FINES.
03/14/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE AN ESTABLISHED CONCRETE WASHOUT IS AVAILABLE ON SITE PER YOUR STORM WATER PLAN.
2) ADD ADDITITONAL SEDIMENT CONTROLS AROUND CATCH BASIN LOCATED ON SE CORNER OF SITE.
3) MAINTAIN EXISTING STORM WATER CONTROLS ON A ROUTINE BASIS.
02/27/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH AND INSTALL SEDIMENT CONTROLS ALONG SOUTH SIDE PROPERLY.
2) RE-ESTABLISH CONCRETE WASH OUT.
3) ADD SEDIEMNT CONTROLS AROUND BASIN OUTLET PIPES.

5 WORKING DAY COMPLIANCE
01/26/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) MAINTAIN WADDLE ALONG N. SIDE OF SITE, ADD/RE-ESTABLISH.
2) RE-ESTABLISH YOUR DESIGNATED CONCRETE WASH OUT.
3) ENSURE SEDIMENT CONTROLS ARE INSTALLED OVERLAPPING EACH SECTION.
4) PROVIDE DOCUMENTATION OF ROUTINE SELF INSPECTIONS.
12/28/2006 STORMWATER FOLLOW-UP INSP Correction Required RE-ESTABLISH SEDIMENT CONTROLS AROUND THE EXISTING STOCKPILE.
12/21/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ESTABLISH SEDIMENT CONTROLS AT BASE OF STOCKPILE, NORTH SIDE BETWEEN DRAINAGE WAY AND SITE - MAY NEED TO BENCH STOCKPILE FOR EROSION PROTECTION.
2) ENSURE STORM WATER CONTROLS ARE MAINTAINED ROUTINELY THROUGHOUT THE DURATION OF THE CONSTRUCTION.
3) CLEAN OUT CONCRETE/ MATERIALS WASH OUT WHEN FULL, AND DISPOSE OF PROPERLY.
4) RE-ESTABLISH ROCK ENTRANCE AS NEEDED AND SWEEP UP TRACKING OF OFF PUBLIC ROADWAY ROUTINELY.
5) ENSURE TO CONTINUE STORM WATER MAINT. INSPECTIONS PER PLAN AND DOCUMENT THEM.
12/04/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
11/27/2006 STORMWATER FOLLOW-UP INSP Partial Approval TEMPORARY STOCKPILE NEEDS TO BE LOWERED OR SUPLEMENTAL STORM WATER CONTROLS NEED ADDED.
NO WORD ON REPAIR OF ERODED SIDE SLOPES OF THE NORTH MANOR WASH.