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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T06BU01617
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/11/2008 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 10/30/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGES | |
| 10/16/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTINUE TO COMPLY WITH YOUR STORM WATER PLAN UNTIL THE SITE IS 100% STABILIZED. | |
| 09/25/2007 | STORMWATER FOLLOW-UP INSP | Violation | NOTICE OF VIOLATION ISSUED. 1) CONTAIN MATERIALS WASH OUT/MIXING ON SITE 2) DISPOSE OF CONCRETE WASTE PROPERLY 3) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS. 4) DISPOSE OF ALL CONSTRUCTION WASTE PROPERLY. 10 WORKING DAY COMPLIANCE. |
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| 09/13/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) CONTAIN MATERIALS WASH OUT/ MIXING ON SITE. 2) DISPOSE OF CONRETE WASTE - WASH OUT FULL 3) PROVIDE SEDIMENT CONTROLS AT ALL CATCH BASINS AND WALL OPENINGS. 4) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS. 5) CLEAN UP ALL PILES OF CONSTRUCTION WASTE ON SITE. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION/RE-INSPECTION FEE. |
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| 08/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) SWEEP UP TRACKING OFF OF RIVER RD. 2) NO ACTIVITY ON SITE - RAINING, NEED SELF-INSPECTION 3) CLEAN OUT CONCRETE WASH OUT. |
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| 07/23/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTRACTOR CONSTRUCTION EAST PERIMETER WALL AND AREA BETWEEN WALL AND DRAINAGE CHANNEL. CARE IS BEING TAKEN TO PREVENT SOIL FROM BEING DUMPED, SPILLED, PUSHED INTO CHANNEL. | |
| 07/16/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REMOVE SOIL FROM CONCRETE CHANNEL (DUE TO CULVERT TIE-IN) LOCATED ON THE WEST PERIMETER OF THE SITE. 2) MOVE CONCRETE WASH-OUT OR PROVIDE ADEQUATE ACCESS TO IT. 3) ENSURE ALL WALL OPENINGS AND CATCH BASINS ARE PROTECTED USING TEMP SEDIMENT CONTROLS UNTIL THE SITE IS 100% STABILIZED. SITE SUPERINTENDENT (ED W/CAYLOR) AGREED TO HELP REMOVE SOIL ACCUMULATED IN CONCRETE CHANNEL LOCATED ON THE WEST PERIMETER OF SITE - WILL ATTEND MEETING ON TUE 7/17/07 08:30. |
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| 06/20/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | NO SIGNIFICANT CHANGES | |
| 06/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | COMPLAINT FOR SOIL IN DRAINAGE CHANNEL - SPOKE WITH SUPER. | |
| 06/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REMOVE CONSTRUCTION DEBRIS AND MATERIAL FROM CATCH BASIN LOCATED ALONG THE EAST PERIMETER. 2) ENSURE ALL CATCH BASINS ARE PROTECTED WITH SEDIMENT CONTROLS UNTIL THE SITE IS PAVED. 3) RE-INSTALL SILT SOCK ALONG THE WEST PERIMETER IN AREAS WHERE IT IS LIKELY SEDIMENT WILL LEAVE THE SITE DURING A RAIN EVENT ( AREAS BELOW GRADE OF YOUR SITE). REMOVE SILT SOCK IN AREAS BELOW GRADE OF PERIMETER. 4) RE-ESTABLISH ROCK CONSTRUCTION ENTRANCE. SUPER: EDWARD 730-8785 |
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| 04/30/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 04/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PERIMETER WALL HAS BEEN CONSTRUCTED - REMOVE SEDIEMNT CONTROLS ALONG PERIMETER. TEMPORARY CONTROLS ARE STILL REQUIRED AT ALL WALL OPENINGS AND AT ALL CATCH BASINS. CONSTRUCTION ENTRANCE OK WASH OUT OK NO SIGNIFICANT TRACKING ONTO ADJACENT ROADWAY. CONTINUE TO SWEEP ROADS AS NECESSARY. |
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| 03/09/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | INSPECTION DONE 3/7/7 | |
| 03/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) ROCK HAS BEEN ADDED TO STABILIZED ENTRANCE. 2) RIVER ROAD HAS BEEN SWEPT IN FRONT OF PROJECT AND DOWN TO HACIENDA DEL SOL. 3) CONTINUE TO SWEEP UP TRACKING ON A ROUTINE BASIS. 4) CONTINUE TO USE THE ESTABLISHED CONCRETE WASH OUT ON SITE. |
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| 03/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | FOLLOW UP DONE ON THURSDAY 3/1/07 - NOV ISSUED COMPLIANCE DATE 3/9/07 | |
| 03/05/2007 | STORMWATER FOLLOW-UP INSP | Violation | 1) SWEEP UP TRACCKING OFF OF RIVER ROAD - SECOND COMPLAINT FROM PIMA COUNTY. 2) ENSURE CONTRACTORS WASH CONCRETE WASTE INTO DESIGNATED CONCRETE WASH OUT COMPLY BY MARCH 9TH - NON-COMPLIANCE WILL RESULT IN A STOP WORK AND POSSIBLE CITATION. |
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| 02/27/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-ESTABLISH ROCK ENTRANCE 2) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY 3) ADD GRAVEL BAGS TO ALL WALL OPENING ALONG SOUTH PERIMETER. 4 DAY COMPLIANCE |
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| 02/22/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | COMPLAINT CALLED IN FOR TRACKING ONTO RIVER RD. SPOKE WITH SITE SUPEINTENDENT: ENTRANCE TO SITE HAS BEEN SWEPT; HOWEVER SOME TRACKING OF SOIL IS PRESENT. CORRECT 1) CONTINUE TO SWEEP PUBLIC ROADWAY ON A ROUTINE BASIS - DAILY DURING HEAVY TRUCK TRAFFIC AND AS NEEDED THEREAFTER. 2) RE-ESTABLISH ROCK ENTRANCE (EXTEND SURFACE AREA FOR BETTER CONTROL) 3) POST A SIGNED COPY OF NOI COMPLY BY 2/26/07 |