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Inspection History Details

Permit: T02BU02014

Parcel: 10824013F


Addresses:

2550 E RIVER RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T02BU02014

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
04/16/2007 STORMWATER FOLLOW-UP INSP Approved
09/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval A NEW NOI HAS BEEN SUBMITTED AND APPROVED BY ADEQ. THE NEW AZCON AUTHORIZATION NUMBER IS 20631

RAINING ON SITE, NO ACTIVITY ON SITE, NO STORM WATER CONCERNS AT THIS TIME
08/29/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A SIGNED COPY OF YOUR NOI AND UPDATED STORM WATER POLLUTION PLAN.
2) PROVIDE A REVISED PLAN SHOWING CHANGES MADE TO SITEWORK/GRADING.
3) POST A COPY OF YOUR NOI AT ENTRANCE TO THE SITE.

CORRECT WITHIN 5 WORKING DAYS. NON COMPLIANCE WILL RESULT IN AN NOV.
08/04/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ADD SEDIMENT CONTROLS AT CONCRETE DRAINAGE CHANNEL, TO PREVENT SOIL FROM FROM ENTERING THE CHANNEL.
2) CLEAN UP SILT AND DEBRIS FROM AROUND CATCH BASINS ON SITE.
3) RE-ESTABLISH SEDIMENT CONTROLS AT CATCH BASIN LOCATED ON THE SW CORNER.
4) COMPLETE PUNCHLIST ITEMS IDENTIFIED ON THE 7/14/06 STORM WATER INSPECTION, NON COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
07/14/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SUBMIT AN NOI TO ADEQ IN ORDER TO TRANSFER RESPONSIBILITY FOR COMPLIANCE WITH AZPDES AND THE EXISTING SWPPP.
(IT IS REQUIRED THAT YOU FOLLOW YOUR SWPPP UNTIL THE SITE IS 100% STABILIZED - ALL SITE WORK COMPLETE, ALL DRAINAGE STRUCTURES IN PLACE, AND LANDSCAPING COMPLETE).
2) ENSURE THAT ALL CATCH BASINS AND WALL OPENINGS ON SITE ARE PROTECTED WITH SEDIMENT CONTROLS ( STRAW BAILS, WADDLE, SANDBAGS ...).
3) ENSURE THAT SEDIMENT, MATERIAL AND DEBRIS STAY ON SITE.
4) COMPLETE STORM WATER MAINTENANCE SELF INSPECTIONS IN ACCORDANCE WITH YOUR SWPPP AND THE AZPDES GENERAL PERMIT.
5) ENSURE CONCRETE/ MATERIALS ARE WASHED OUT IN A DESIGNATED AREA.
6) ONCE THE NEW NOI HAS BEEN SUBMITTED, POST A COPY OF THE NOI AT THE ENTRANCE TO THE SITE.
06/19/2006 STORMWATER FOLLOW-UP INSP Correction Required NO REVISED GRADING PLAN.
NO VALID STORM WATER PLAN.
NEW CONTRACTOR ON ( SITE LECTNER CONSTRUCTION 471-9595)
NO VALID APPROVED SITE PLAN.
05/17/2006 STORMWATER FOLLOW-UP INSP Cancelled WILL RESCHEDULE INSPECTION
05/03/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO CONSTRUCTION ACTIVITY AT THIS TIME.
04/07/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1. THE TWO BASINS AT N. BOUNDARY NOT FINISHED
-STORMWATER CONTROLS IN PLACE
-EROSION ON SLOPES
-BASINS ARE ROUGHED IN AND NOT WELL DEFINED
-LOTS OF SILT AND DEBRIS
-NO RAILING ON WEST BASIN
-EAST BASIN SLOPES NEED RE-DRESSED
2. ALL LIGHTING FOR COMMERCIAL COMPLEX NOT COMPLETED
3. 6 WALL OPENINGS ON NW CORNER NOT FLUSH WITH INLET SIDE 8-48" OPENINGS NEAR WELL
4. ALL UNDEVELOPED LOTS NOT STABILIZED
5. PARKING AREAS IN COMMERCIAL COMPLEX NEED RESTRIPING
6. NEED FENCING (RESTRICT ACCESS) TO WELL SITE
04/06/2005 STORMWATER FOLLOW-UP INSP Partial Approval CONTACTED THE DEVELOPER (DAVID MASON), WALKED THE SITE. NO CONSTRUCTION ACTIVITY AT THIS TIME. STORM WATER CONTROLS ARE IN PLACE AND SHOULD REMAIN IN PLACE UNTIL CONSTRUCTION IS COMPLETED. NO OTHER STORM WATER CONCERNS AT THIS TIME. WILL RE-INSPECT WHEN CONSTRUCTION STARTS. CALL FOR FOLL UP INSPECTION WHEN SITE WORK AROUND THE COMMERCIAL COMPLEX IS NEAR COMPLETION.
01/07/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
11/22/2004 STORMWATER FOLLOW-UP INSP Cancelled
11/15/2004 STORMWATER FOLLOW-UP INSP Partial Approval 1. PROVIDE PROPER STORAGE AND CONTROL OF MATERIALS STORED EAST OF BLDG #7 AND 12.
2. STABILIZE THE PERIMETER OF THIS SITE OUTSIDE OF THE SITE WALL AT WEST PERIMETER.
BACKFILL AND FINE GRADE THE SITE WALL FOOTING.
11/05/2004 STORMWATER FOLLOW-UP INSP Correction Required PARTIAL APPROVAL, SOME CORRECTIONS ARE STILL REQUIRED FOR ITEMS 2,3 & 6 FOR 11/22/04 REPORT
2. PROVIDE AND IDENTIFY CONCRETE WASH OUT AREAS FOR BOTH THE OFFICE PARK AND THE APARTMENT CONSTRUCTION AREAS.
3. PROVIDE PROPER STORAGE AND CONTROL OF ALL MATERIALS AT AND AROUND THE UNFINISHED BUILDINGS #11,12, AND 14. STORE MATERIALS SUCH AS CONCRETE, LIME AND PRESSURE TREATED LUMBER IN A MANNER THAT WILL PREVENT CONTACT AND EXPOSURE TO RAINFALL AND RUN-OFF.
6. STABILIZE THE PERIMETER OF THIS SITE OUTSIDE OF THE SITE WALL AT WEST PERIMETER.
BACKFILL AND FINE GRADE THE SITE WALL FOOTING. PROVIDE SWPPP CONTROLS AS NEEDED.
10/22/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SEDIMENT AND EROSION CONTROL AT THE CONCRETE BOX CULVERT INLET NORTH OF BLDG. #16. THIS CONTROL MUST ALLOW FOR TREATMENT AND DISCHARGE OF STORMWATER RUN-OFF.
2. PROVIDE AND IDENTIFY CONCRETE WASH OUT AREAS FOR BOTH THE OFFICE PARK AND THE APARTMENT CONSTRUCTION AREAS.
3. PROVIDE PROPER STORAGE AND CONTROL OF ALL MATERIALS AT AND AROUND THE UNFINISHED BUILDINGS #11,12,14,15,16 AND 18. STORE MATERIALS SUCH AS CONCRETE, LIME AND PRESSURE TREATED LUMBER IN A MANNER THAT WILL PREVENT CONTACT AND EXPOSURE TO RAINFALL AND RUN-OFF.
4. PROVIDE SAND BAG INLET CONTROL AT THE INLET BETWEEN BLDGS. 15 AND 16.
5. REPAIR BREACHES IN STRAW BALE CONTROL AT THE INLET ON THE SOUTHWEST CORNER OF SITE.
6. STABILIZE THE PERIMETER OF THIS SITE OUTSIDE OF THE SITE WALL AT WEST PERIMETER.
BACKFILL AND FINE GRADE THE SITE WALL FOOTING. PROVIDE SWPPP CONTROLS AS NEEDED.
7. POST THE AZPDES AUTHORIZATION SIGN AT THE SITE ENTRANCE. PER PART IV.J.2. OF THE CONSTRUCTION GENERAL PERMIT REQUIREMENTS.
07/01/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. A TEMPORARY BERM AND STRAWBALE INLET CONTROL HAS BEEN PLACED IN FRONT OF THE CBC AT THE SE CORNER OF THE ELKS CLUB PROPERTY. PERMANENT CONTROL IS TO BE INSTALLED NEXT WEEK.
2. SANDBAGS HAVE BEEN PLACED AROUND THE INLET AT THE NE CORNER OF THE SITE.
3. THE STREETS ARE SCHEDULED FOR SWEEPING TOMORROW.
06/30/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE STORMDRAIN INLET EROSION AND SEDIMENT CONTROLS AT INLETS AT THE NORTHWEST CORNER OF THE SITE AND AT THE SOUTHEAST CORNER OF THE ELK LODGE PROPERTY.
2. SWEEP PAVED AREAS THAT DRAIN TO UNPROTECTED INLETS.
3. CALL FOR RE-INSPECTION WITHIN ONE WEEK OR BEFORE NEXT RAIN STORM.
06/14/2004 STORMWATER FOLLOW-UP INSP Partial Approval 1. SITE IS IN GOOD CONDITION, THE MAJORITY OF THE PAVING WAS COMPLETED THIS MORNING. THE OLDER PAVED AREAS NEED TO BE SWEPT. THE NORTHERN PORTION OF THE PROJECT (OFFICES AT HACIENDA DEL SOL) NEEDS ASPHALT AREAS CLEARED OF EXCAVATED SOILS AND MATERIALS AND NEEDS TO BE SWEPT.
2. THE CONCRETE HEADWALLS NOTED IN PREVIOUS INSPECTION (NOTE #1) ARE BEING FORMED.
06/04/2004 STORMWATER FOLLOW-UP INSP Partial Approval 1. CONCRETE HEADWALLS ARE BEING CONSTRUCTED NEXT TO THE CATCH BASINS AT THE NE SIDE OF THE PROJECT AND ADJACENT TO THE SE CORNER OF THE ELKS PROPERTY. CONTRACTOR WAS ADVISED TO RE-INSTALL STRAWBALE INLET CONTROLS WHEN CONSTRUCTION OF HEADWALLS IS COMPLETE OR RAIN IS FORECAST.
2. PAVED AREAS NEED SWEEPIING TO PREVENT SEDIMENT FROM FLOWING INTO THE INLETS.
05/26/2004 STORMWATER FOLLOW-UP INSP Correction Required 1) STRAWBALE ADJUSTMENT REQUIRED AT VARIOUS INLET LOCATIONS ON THE SITE, REPLACEMENT OF BALES ARE NEEDED AT VARIOUS LOCATIONS.
2) VERIFICATION OF ALL STRUCTURES REQUIRED PRIOR TO THE RELEASE OF ANY CERTIFICATES OF OCCUPANCY.