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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T02BU00170
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/05/2006 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 09/29/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | ALL FURTHER INSPECTIONS FOR THIS SITE WILL BE HANDLED UNDER THE REVISED GRADING PERMIT, ACTIVITY # T04BU02237. ANY COMMENTS, CORRECTIVE ACTIONS ASSOCIATED WITH STORM WATER, OR OTHER INFORMATION OBTAINED RELATING TO THIS SITE WILL BE ADDRESSED UNDER THE NEW PERMIT. | |
| 01/13/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SEE PREVIOUS INSPECTION COMMENTS. | |
| 01/05/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CLEAN UP THE THE SPILLED PETROLEUM PRODUCT AT THE LEUTEA DRIVE CUL-DE-SAC AND PROVIDE A SPILL REPORT AND DOCUMENTATION FOR THE DISPOSAL OF THE MATERIAL. 2. SWEEP THE STREETS OF ALL SOIL AND SEDIMENT. |
|
| 11/30/2004 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 11/09/2004 | STORMWATER FOLLOW-UP INSP | Correction Required | REPAIR OR REPLACE THE DOWNED SILT FENCE ON THE EAST PERIMETER. | |
| 11/02/2004 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. REPAIR OR REPLACE DOWNED SILT FENCE ON EAST PERIMETER. 2. PROVIDE ADDITIONAL STAKES OR WEIGHT ON TOP OF STRAW WATTLE NEAR LOT #30. |
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| 10/27/2004 | STORMWATER FOLLOW-UP INSP | Cancelled | INSPECTION RESCHEDULED FOR 11/2/04 | |
| 10/20/2004 | STORMWATER FOLLOW-UP INSP | Correction Required | LOTS 36-45 GRADING/SITE PLAN SHOWS SILT FENCE AT LOTS 36-38 AND 43-45. LOTS 36-38 ARE UNDISTURBED AT THIS TIME AND LOTS 43-45 DRAIN TOWARDS THE UNFINISHED R/D BASIN THAT HAS A STRAW BALE ACROSS THE OUTLET WEIR STRUCTURE. | |
| 07/29/2004 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. RE-INSTALL STRAWBALE BETWEEN LOTS 35 AND 36 AND ON DRAINAGE CHANNEL BETWEEN LOTS 30 AND 31. PROVIDE POSITIVE DRAINAGE FROM SCUPPER INTO CHANNEL BED. 2. REPAIR OR REPLACE FALLEN SILT FENCE SECTIONS ON EASTSIDE OF PROJECT. 3. POST THE NAME AND PHONE NUMBER OF THE JOB SITE SUPERINTENDENT AND THE LOCATION OF THE SWPPP AT THE JOBSITE ENTRANCE. 4. RE-ESTABLISH THE STRING AND STAKES AT THE GRADING LIMITS ON THE SOUTH SIDE OF THE ROAD WEST OF LOT 62 AND AROUND COMMON AREA "C". 5. PROVIDE AT MINIMUM (3) ROCK CHECK DAMAS AT NATURAL DRAINAGE ON LOT 73. |
|
| 07/21/2004 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. POST NOI OR AZPDES AUTHORIZATION, SUPERINTENDENT NAME/PHONE #, AND SWPPP LOCATION AT THE MAIN ENTRANCE (PER PAGE 19 SEC. J, OF AZPDES REGULATIONS). 2. REPAIR OR REPLACE SILT FENCING. 3. RE-ESTABLISH ALL GRADING LIMITS (STRING AND STAKES). |
|
| 06/21/2004 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | INSPECTOR CANCELED AND RESCHEDULED INSPECTION. | |
| 06/03/2004 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWPPP CONTROLS HAVE BEEN INSTALLED ON THE DRAINAGE CHANNEL BETWEEN LOTS 30 & 31, AND THE SIDEWALK SCUPPER BETWEEN LOTS 35 & 36. OK TO RELEASE LOT #30 |