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Inspection History Details
Inspection Status: Violation
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T06BU02613
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Violation
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/06/2008 | STORMWATER FOLLOW-UP INSP | Violation | IN VIOLATION OF AZPDES AND THE CITY OF TUCSON STORM WATER ORDINANCE #10209. 1) REPLACE AND/OR INSTALL SEDIMENT CONTROLS AT THE PERIMETER OF THE SITE PER YOUR APPROVED SWPPP. 2) CLEAN UP ALL DISCHARGED MATERIAL FROM PUBLIC ROADWAY ALONG THE NORTH SIDE OF THE SITE. 3) STABILIZED ALL DISTURBED AREAS, WORK ON SITE HAS BEEN STOPPED FOR >4 MONTHS. NOTICE OF VIOLATION ISSUED ON 8/5/08, COMPLY BY TWEEKS FROM DATE OF ISSUE. |
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| 05/22/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE WITH SUPERINTENDENT (JOSH EGGMAN 409-6705), HE WAS WORKING THE SITE AS OF 5/21/08. HE STATED THAT A SUBCONTRACTOR WILL BE THERE TO CONNECT WATER WITH-IN TWO WEEKS, AND PLANS ARE TO INSTALL ROADS, CURB, AND SOME COMMON AREAS. CORRECTION REQUIRED: 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER, NORTH, NW, AND, NE. 2) INSTALL STABILIZED CONSTRUCTION ENTRANCE. 3) RE-IMPLEMENT SWPPP AND COMPLY WITH ALL REQUIREMENTS UNDER THE AZPDES PERMIT FOR SITES >1 ACRE. |
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| 04/01/2008 | STORMWATER FOLLOW-UP INSP | Violation | NO ACTIVITY ON SITE. SITE HAS BEEN ROUGH GRADED. SOME STORM WATER CONTROLS IN PLACE, HOWEVER NEED REPAIRED AND/OR REPLACED. SITE IS STILL UNDER A STORM WATER POLLUTION PREVENTION PLAN UNTIL THE SITE IS 100% STABILIZED. SITE IS IN VIOLATION OF THIER SWPPP. VIOLATION LETER WILL BE SENT TO RESPONSIBLE PARTY OF SIGNED NOI S |
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| 11/15/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE WITH SUPERINTENDENT ABOUT STORM WATER COMPLIANCE, HE STATED THAT HE WOULD MAKE REQUIRED REPAIRS TO PERIMETER CONTROLS. WILL RE-INSPECT |
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| 11/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE WITH SITE SUPINTENDENT ABOUT STORM WATER ISSUES, HE STATED THAT ALL ITEMS WILL BE CORRECTED. | |
| 11/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-INSTALL CONSTRUCTION ENTRANCE OR ENTRANCES AND USE THOSE ENTRANCES ONLY. 2) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS. 3) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 4) RE-INSTALL/RE-ESTABLISH PERIMETER SEDIMENT CONTROLS ON SITE PER YOUR APPROVED SWPPP - EXISTING CONTROLS NEED REPLACED. 5) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE. 6) SHOW YOUR DEFINED GRADING LIMIT ON SITE/NOT SURE WHERE GRADING LIMIT IS. COMPLY BY 10 WORKING DAYS/ NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER |
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| 09/27/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | REPAIR/MAINTAIN PERIMETER SEDIMENT CONTROLS ON SITE. SWEEP UP ALL TRACKED SEDIMENT OFF OF SURROUNDING PUBLIC ROADWAYS. |
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| 09/24/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | RE-ESTABLISH SEDIMENT CONTROLS ON PERIMETER, ESPECIALLY ALONG THE NORTH SIDE. | |
| 09/20/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-ESTABLISH CONTROLS ALONG THE NORTH SIDE OF THE SITE. 2) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE. 3) PROVIDE A CONCRETE WASH OUT ON SITE. 4) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADS. 5) PROVIDE STORM WATER SELF INSPECTIONS |
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| 08/27/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO NEW STORM WATER CONCERNS AT THIS TIME. ADDITIONAL SEDIMENT CONTROLS HAVE BEEN ADDED TO NORTH PERIMETER. STOCKPILED MATERIAL IN PROCESS OF BEING REMOVED. |
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| 08/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH JOSH (SUPERINTENDENT), DISCUSSED SUPPLEMENTAL CONTROLS NEEDING TO BE ADDED ALONG THE NORTH PERIMETER. | |
| 08/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SEDIMENT CONTROLS ALONG NORTH SIDE OF SITE ARE NOT WORKING - 1) RE-ESTABLISH AND ADD MORE CONTROLS ALONG NORTH SIDE OF SITE TO PREVENT A DISCHARGE OF SOIL OFF SITE. 2) PLACE GRAVEL BAGS IN FRONT OF CATCH BASIN. |
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| 07/30/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN RE-ESTABLISHED, HOWEVER ADDITION CONTROLS MAY BE NEEDED AROUND STOCKPILED MATERIAL ALONG NW CORNER. 2) CONTACTED SITE SUPERINTENDENT, HE STATED THE STOCKPILE WILL BE REMOVED WITH IN TWO WEEKS. WILL RE-INSPECT CONTROLS FOR PERFORMANCE AND COMPLIANCE. |
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| 07/25/2007 | STORMWATER FOLLOW-UP INSP | Violation | NOTICE OF VIOLATION ISSUED. NO RESPONSE TO CORRECTION NOTICE ITEMS ISSUED 7/18/07. SOIL BEING DISCHARGED OFF SITE. SITE IN VIOLATION OF COT STORM WATER ORDINANCE, AZPDES, AND NPDES, CHAPTER 26 SECTION 26-40, SUBSECTIONS #1, #5, AND #6. 5 DAY COMPLIANCE, NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER AND POSSIBLE CITATION. |
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| 07/18/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) STABILIZE STOCKPILED MATERIAL OR REMOVE IT. 2) REPLACE WORN SILT SOCK ALONG PERIMETER. 3) CONTINUE TO ROUTINELY SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS. CORRECT BY 7 DAYS - NON-COMPLIANCE WILL RESULT IN A NOV |
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| 06/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | RE-INSTALL SEDIMENT CONTROLS IN FRONT OF OLD CONSTRUCTION ENTRANCE. | |
| 05/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-INSTALL SILT SOCK PROPERLY 2) SWEEP UP TRACKING OFF OF BLACKLIDGE 3) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE 4) REDUCE HEIGHT OF EXISTING TEMP STOCKPILE OR BENCH THE SIDES COMPLY BY 5/23/07 NON-COMPIANCE WILL RESULT IN A NOTICE OF VIOLATION |
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| 05/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | INSTALL SEDIMENT CONTROLS ALONG WEST PERIMETER. | |
| 04/11/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |