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Inspection History Details

Permit: T08BU00131

Parcel: 11616301G


Addresses:

665 N FREEWAY

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
12/16/2009 STORMWATER FOLLOW-UP INSP Approved
10/22/2009 STORMWATER FOLLOW-UP INSP Continued 1) PRIOR TO APPROVAL BY ENG FOR A C OF O FOR THE BLDG PERMIT, CALL IN FOR A FINAL GRADING INSPECTION FOR YOUR GRADING PERMIT.
2) ALL CHANGES MADE TO THE APPROVED GRADING PLAN, MUST BE PROVIDED FOR THE FINAL GRADING INSPECTION - ANY REVISIONS MUST BE APPROVED BY THE ENG OF RECORD AND THE CITY OF TUCSON.
3) PROVIDE A CERTIFICATION STATEMENT FRON THE ENG STATING THAT ALL DRAINAGE WAY/STRUCTURES WERE SUBSTANTIALLY COMPLETED PER THE APPROVED PLANS.
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
5) CALL IN FOR FINAL INSPECTION A MIN OF 2 WEEKS EARLY TO ALLOW FOR PUNCHLIST ITEMS AND CORRECTIONS.
10/09/2009 STORMWATER FOLLOW-UP INSP Continued GAS LEAK DUE TO THE FACT THAT WORKERS HIT A GAS LINE, WILL RESCHEDULE INSPECTION
07/29/2009 STORMWATER FOLLOW-UP INSP Continued NO SITE WORK COMPLETED, BLDG CLOSE TO BEING FINISHED.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/24/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT CONCERNS WITH STORM WATER ISSUES AT THIS TIME.
06/01/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
05/22/2009 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH ROCK ENTRANCE
2) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH-OUT ON SITE W/ A SIGN.
3) REMOVE MATERIALS AND EQUIPMENT OFF OF SILT FENCE
4) RE-ESTABLISH SILT FENCE ALONG EAST SIDE.

CONTRACTOR REMOVED SPOILS FROM NORTH PERIMETER AND RE-DRESSED NORTH SLOPE ADJACENT TO RETAINING WALL.
05/14/2009 STORMWATER FOLLOW-UP INSP Correction Required 1) BRING SOIL FROM FROM RETAINING WALL CONSTRUCTION BACK ONTO SITE AND RE-DRESS SLOPE ALONG NORTH PERIMETER.
2) REPAIR, REPLACE, RE-INSTALL ALL SEDIMENT CONTROLS PER YOUR SWPPP.
3) RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE ON SITE.
4) RE-INSTALL A DESIGNATED CONCRETE/MATERIALS WASH-OUT ON SITE.
5) STORE FUELS, AND LUBRICANTS PROPERLY PER YOUR SWPPP.
6) REMOVE ANY AND ALL EQUIPMENT/MATERIALS FROM PERIMETER SEDIMENT CONTROLS.

COMPLY BY 5/21/09. NON-COMPLIANCE WILL RESULT IN A NOV AND A POSSIBLE STOP-WORK ORDER.
04/21/2009 STORMWATER FOLLOW-UP INSP Continued NO CHANGES SINCE LAST INSPECTION
03/30/2009 STORMWATER FOLLOW-UP INSP Continued 1) RE-STABILIZE NORTH PERIMETER SLOPE. RETAINING WALL CONSTRUCTION EXCESS SOIL NEEDS TO PLACED BACK ON SITE.
2) RE-ESTABLISH PERIMETER SEDIMENT CONTROLS ALONG WEST, NORTH , AND EAST BOUNDRY OF SITE.
3) CONTINUE TO PERFORM STORM WATER SELF INSPECTIONS AND DOCUMENT THEM.
4) SWEEP UP TRACKING ROUTINELY.
02/06/2009 STORMWATER FOLLOW-UP INSP Correction Required ITEMS LISTED ON THE 1/26/09 STORM WATER INSPECTION HAVE BEEN ADDRESSED
ADD SEDIMENT CONTROLS TO THE INLET SIDE OF THE STORM DRAIN PIPE LOCATED ALONG THE NW CORNER OF THE SITE.
01/26/2009 STORMWATER FOLLOW-UP INSP Correction Required SECOND NOTICE :

1) RE-ESTABLISH SEDIMENT CONTROLS ALONG NW AND N PERIMETER.
2) POST A COPY OF YOUR NOI ON SITE
3) INSTALL A DESIGNATED CONCRETE WASH - OUT ON SITE AND USE IT.

CORRECT BY FEB 2ND - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
01/08/2009 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG NW AND N PERIMETER OF SITE - CALL FOR RE-INSPECTION.
2) CONTINUE TO SWEEP UP TRACKING FROM PARKING AREA.
3) POST A COPY OF YOUR NOI AT CONSTRUCTION TRAILER.
4) INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE AND USE IT.
5) ENSURE SPOILS FROM RETAINING WALL FOOTER CONSTRUCTION STAYS ON SITE BY USING TEMP SEDIMENT CONTROLS.
6) CONTINUE TO PERFORM AND DOCUMENT SW MAINT INSPECTION AS PRESCRIBED IN SWPPP.
12/04/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) ADD SEDIMENT CONTROLS AT BASE OF STOCKPILES AND AT PERIMETER OF SITE WHERE SOIL IS TEMP BEING STORED.
2) REPAIR EXISTING SEDIMENT CONTROLS.