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Inspection History Details

Permit: T10BU01407

Parcel: 136100930


Addresses:

2711 S HOUGHTON RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T10BU01407

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
03/07/2013 STORMWATER FOLLOW-UP INSP Approved
02/07/2013 STORMWATER FOLLOW-UP INSP Continued NO STORM WATR COCNERNS AT THIS TIME
02/06/2013 STORMWATER FOLLOW-UP INSP Continued NO CHANGES AND/OR CONCERNS AT THIS TIME
01/30/2013 STORMWATER FOLLOW-UP INSP Continued NO NOTABLE CONCERNS WITH THIS SITE AT THIS TIME.
01/11/2013 STORMWATER FOLLOW-UP INSP Continued 1) NEED A SIDEWALK SCUPPER AT WEST ENTRANCE TO FACILITY, WHERE THE SIDEWALK CROSSES AN EXISTING DRAINAGE. THE SCUPPER IS NOT SHOWN ON THE APPROVED PLANS
2) CONTRACTOR STARTING TO PAVE THE PARKING LOT.
3) MOST CURBING HAS BEEN INSTALLED.
4) WALL OPENINGS COMPLETED WITH EROSION PADS.
5) CONTRACTOR WORKING ON LANDSCAPING.
6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/05/2012 STORMWATER FOLLOW-UP INSP Continued 1) WALKED SITE, LOOKED AT PERIMETER WALL AND UNDERGROUND RET/DET TANK ALONG THE NORTH SIDE.
2) WALL OPENINGS WILL BE INSTALLED USING TYPE 1 DETAIL SHOWN IN THE APPROVED PLANS.
3) THE RETAINING WALL HAS BEEN CONSTRUCTED.
4) A SMALL RUN OF STORM PIPING IS LEFT TO BE INSTALLED ALONG THE NORTH SIDE OF THE SITE NEAR THE ENTRANCE TO CVS
5) AN AS-BUILT AND ENG OF RECORD CERTIFICATION STATEMENT IS REQUIRED FOR FINAL APPROVAL PER YOUR PERMIT CONDITIONS AND THE CITY OF TUCSON.
6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/03/2012 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME
11/15/2012 STORMWATER FOLLOW-UP INSP Continued 1) 288 LF OF 36" @ 1% FROM NORTH TO SOUTH
2) STORM TRUNK LINE CATCHES AN AREA DRAIN AND 4" ROOF DRAIN LATERALS ALONG THE WEST SIDE OF THE BLDG.
3) 36" LINE ALSO CATCHES THE MAJORITY OF STORM WATER FROM THE NORTH SIDE BASINS.
4) THIS LINE CARRIES WATEER INTO AN EXISTING STORM LINE UNDER HOUGHTON ROAD.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
11/07/2012 STORMWATER FOLLOW-UP INSP Continued 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
2) CONTRACTOR WORKING ON UNDERGROUND BASIN, ENSURE AS-BUILT REFLECTS WHAT WAS INSTALLED.
11/02/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR INSTALLING UNDERGROUND RET/DET BASIN.
SOME CHANGES ARE NEEDED TO THE ORIGINAL DESIGN IN ORDER TO INSTALL.
2) I NEED CONTACT FROM THE ENGINEER OF RECORD STATING THAT THE CHANGES MADE ARE ACCEPTABLE.
3) ANY AND ALL CHANGES MADE TO SITE/GRADING MUST BE SHOWN ON THE AS-BUILT DRAWING.
4) PRIOR TO FINAL APPROVAL , PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
6) ENSURE ALL MORTAR MIXING AND/OR CONCRETE MIXING DONE ON SITE IS CONTAINED AND CLEANED UP IF CONTAINMENT OVERFLOWS.
10/24/2012 STORMWATER FOLLOW-UP INSP Continued MONITORING INSTALLATION OF UNDERGROUND RET/DET BASIN.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
10/23/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR INSTALLING UNDERGROUND RET/DET BASIN, INLET STUB OF PIPE 24" NOT AT CORRECT ELEVATION.
2) SITE CURBLINE CATCH BASINA INSTALLED AND PROTECTED THROUGHOUT THE SITE.
3) ENSURE PERIMETER WALL OPENINGS ARE INSTALLED PER APPROVED PLAN
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
10/09/2012 STORMWATER FOLLOW-UP INSP Continued FOLLOW UP INSPECTION TO MONITOR AND DOCUMENT PROGRESS OF CONSTRUCTION.
NO SIGNIFICANT STORM WATER AND/OR GRADING CONCERNS AT THIS TIME
10/02/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME, SEE PREVIOUS COMMENTS FROM PAST INSPECTIONS AND ADDRESS ALL REMAINING ITEMS THAT HAVE BEEN NOTED.
09/28/2012 STORMWATER FOLLOW-UP INSP Continued 1) MAY NEED TO PROTECT EXISTING STORM PIPE @ NW CORNER NEAR CVS, DURING CONSTRUCTION.
2) ENSURE ALL CONSTRUCTION ENTRANCES ARE STABILIZED TO REDUCE TRACKING.
3) CONTRACTOR BACKFILLING STORM LINE TRENCH ALONG SW CORNER OF SITE - CATCH BASINS AND LINES WILL TIE-INTO UNDERGROUND RET/DET BASIN.
4) ENSURE STORM WATER MAINT IS PERFORMED AND INSPECTIONS ARE DOCUMENTED.

NOTE: TALK W/ LAUREN MANKUS ABOUT THE USE OF STD DETAILS FROM THE CITY OF SCOTTSDALE BEING USED FOR THE EXTERIOR WALL OPENINGS ALONG THE EAST AND SE SIDES OF THE SITE.
09/19/2012 STORMWATER FOLLOW-UP INSP Continued 1) SILT FENCE IS LOCATED ALONG THE PROPERTY BOUNDRY.
2) SEDIMENT BASIN IN PLACE.
3) STABILIZED ENTRANCE/EXIT IN PLACE.
4) CONCRETE/MATERIALS WASH-OUT ON SITE.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
6) TOOK PICTURES OF TWO STORM WATER CATCH BASINS LOCATED ALONG THE EAST-NE SIDE OF THE SITE.
09/10/2012 STORMWATER FOLLOW-UP INSP Continued 1) MANHOLE IN THE SW CORNER OF THE SITE WAS INSTALLED PER COT/PIMA COUNTY DETAILS AND THE APPROVED PLANS.
2) DRYWELL'S WERE DRILLED IN TWO AREAS. CONTACTED CITY ENG REVIEWER (LAUREN) HE STATED THAT DYWELL INSTALLATION WAS APPROVED. WELL MUST BE REG WITH THE STATE OF AZ.
3) ENSURE LATERAL SW LINE RUNNING TO THE RET/DET BASIN AND IS GRADED PROPERLY.
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
09/06/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR INSTALLING HDPE TO RCP TRANSITION MANHOLE. CONTRACTOR USED COT/PIMA COUNTY STD. DETAILS 300 AND 302 PER APPROVED PLAN. TWO #6 BARS BEING USED ON TOP AND BOTTOM. PICTURES TAKEN FOR DOCUMENTATION.
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/29/2012 STORMWATER FOLLOW-UP INSP Continued 1) A SEDIMENT BASIN WAS RE-CONSTRUCTED ALONG THE SW CORNER OF THE SITE.
2) NO SOIL APPEARS TO BE LEAVING THE SITE.
3) CONTRACTOR IS SWEEPING TRACKED SOIL UP ROUTINELY.
4) ONGOING CONSTRUCTION ON THE BLDG., THE PERIMETER WALLS, AND SOME STORM WATER PIPE INSTALLATION.
08/24/2012 STORMWATER FOLLOW-UP INSP Continued 1) APPROXIMATELY .5" OF RAIN IN LAST 24 JOURS ON SITE.
2) SEDIEMNT CONTROLS ARE IN PLACE ALONG THE PERIMETER IF THE SITE ALONG ALL DOWN SLOPES.
3) ALL SEDIEMNT CONTROLS APPEAR TO HAVE WORKED AND NO DISCHARGES ARE EVIDENT.
4) A NEW SEDIEMNT BASIN HAS BEEN CONSTRUCTED AND IS WORKING.
5) SITE IS IN COMPLIANCE W/ YOUR SWPPP, THE CITY OF TUCSON, AND ADEQ.
6) NO SITE WORK AT THIS TIME.

** NOTE: CHANGES TO PIPE GRADES ALONG SW CORNER OF SITE.
REVIEW PLANS FOR DRY WELL APPROVAL AND STATE REGISTRATION REQ.
LOOK AT COMPACTION RESULS FOR MANHOLE
08/21/2012 STORMWATER FOLLOW-UP INSP Continued 1) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE ALONG THE PERIMETER AS LONG AS CONSTRUCTION IS ONGOING AND THE SITE IS NOT STABILIZED.
2) ANY ACCEPTABLE BMP CAN BE USED AS A SEDIMENT CONTROL, ( SEDIMENT BASIN, SILT FENCE, SILT SOCK, "V" DITCH, ETC...) , PER YOUR APPROVED PLAN AND THE STATE PERMIT.
3) SHOW ON YOUR SWPPP DRAWING WHICH SEDIMENT CONTROLS ARE BEING USED.
4) CONTRACTOR CONTINUING INSTALLATION OF STORM PIPE ALONG THE SOUTHWEST SIDE.
5) PICTURES TAKEN OF INSTALLATION - ENSURE PROPER COMPACTION AND SLOPE FOR PIPE INSTALL.
08/20/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR INSTALLED 40' OF 36" HDPE STORM PIPE ALONG THE SW CORNER OF THE SITE. THE PIPE WAS BEDDED GRADED AND COMPACTED.
2) SOME CHANGES MADE TO THE GRADE OF THE STORM PIPE DUE TO THE ELEVATION OF THE EXISTING RCP INVERT. AWAITING APPROVAL FROM THE ENG OF RECORD.
3) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME
08/17/2012 STORMWATER FOLLOW-UP INSP Continued 1) SWEEP ACCESS ROAD MORE FREQUENTLY. TRACKED SOIL ON RAODWAY.
2) CONTRACTOR STARTING EXCAVATION FOR 36" HDPE STORM WATER PIPE ALONG THE SW CORNER OF THE SITE. PICTURES WERE TAKEN.
08/14/2012 STORMWATER FOLLOW-UP INSP Continued 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
3) INSTALL AND USE A DESIGNATED CONCRETE WASH OUT ON SITE.
4) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALLATION OR CATCH BASIN INSTALL.
5) CONTRACTOR WILL USE RCP, HDPE, AND/OR PVC PIPE PER APPROVED PLAN AND THE ENG. OF RECORD DESIGN.
07/30/2012 STORMWATER FOLLOW-UP INSP Continued 1) PERIMETER SEDIMENT CONTROLS ARE IN PLACE, ENSURE THEY ARE MAINTAIN THOUGHOUT CONSTRUCTION
2) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED.
3) 70% CHANCE OF RAIN FORCASTED THIS WEEK END STORM WATER INSPECTION SHOULD FOLLOW RAIN EVENT.

NO SIGNIFICANT SW CONCERNS AT THIS TIME
07/18/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR EXPORTING SOIL OFF SITE, LOTS OF TRUCK TRAFFIC TRAFFIC - ENSURE TRACKED SOIL IS SWEPT.
2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.