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Inspection History Details

Permit: DP13-0067

Parcel: Unknown


Addresses:

3825 E 2ND ST

Inspection Status: Passed

Inspection History: SITE - Stormwater Follow-up

Date Description Inspector Results Comments
08/19/2013 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 - MAJORITY OF SITE HAS BEEN STABILIZED, SOME LANDSCAPING LEFT
07/24/2013 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/19/2013 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN RE-INSTALLED ALONG THE NORTH SIDE OF THE SITE 2) A SIDEWALK HAS BEEN INSTALLED ALONG THE SOUTH PERIMETER. 3) ENSURE THE ROADWAYS AND PARKING AREAS ADJACENT TO THE SITE IS SWEPT ON A ROUTINE BASIS 4) MAKE SURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 5) ENSURE MAINT IS PERFORMED ON INSTALLED SEDIMENT CONTROLS
07/17/2013 SITE - Stormwater Follow-up MRUSSO Correction Required Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT - SEE INSPECTION FROM 7/12 2) FORMS AND GRADE FOR SIDEWALK AND PEDESTRIAN WALKWAY ALONG SOUTH SIDE OF SITE, OK - OK TO POUR CONCRETE. 3) ADD/INSTALL WADDLE ALONG NORTH SIDE. BRING SOIL BACK ON SITE. STABILIZE ALL ENTRANCES/EXITS. MAINTAIN STORM WATER CONTROLS
07/12/2013 SITE - Stormwater Follow-up MRUSSO Correction Required Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH AZPDES. RE-INSTALL YOUR SEDIMENT CONTROLS PER YOUR SWPPP 2) SWEEP UP TRACKED SOIL OFF ADJACENT PROPERTY 3) HAVE A DESIGNATED OR MULTIPLE DESIGNATED CONSTRUCTION ENTRANCES/EXITS AND STABILIZE THEM 4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP AND DOCUMENT THEM COMPLY BY 7 DAYS - WILL RE-INSPECT ON 7/18 NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND NOTIFICATION OF ADEQ.
06/26/2013 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) SOME SEDIMENT CONTROLS IN PLACE MAY NEED TO ADD SUPLEMENTAL CONTROLS DUE TO THE FACT THAT SOIL IS BEING TRACKED ALL OVER ADJACENT STREETS AND AREAS OF THE PERIMETER ARE NOT BEING PROTECTED 2) SWEEP UP TRACKED SOIL MORE OFTEN