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Inspection History Details

Permit: T03BU00727


Addresses:

3333 N WALNUT AV

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
02/16/2007 STORMWATER FOLLOW-UP INSP Approved
12/01/2004 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS ARE COMPLETE. NO CONCERNS
11/24/2004 STORMWATER FOLLOW-UP INSP Correction Required THE EAST AND NORTH PERIMETERS OF THIS SITE DO NOT HAVE COMPLETE SEDIMENT AND EROSION CONTROL MEASURES IN PLACE TO PREVENT THE MIGRATION OF SEDIMENT FROM GRADED/DISTURBED AREAS. THESE CONTROLS MUST BE INSTALLED AND MAINTAINED UNTIL FINAL STABILIZATION IS COMPLETE.
11/17/2004 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS ARE IN PROGRESS ON THE EAST AND NORTH PERIMETERS ALL OTHER CORRECTIONS HAVE BEEN ADDRESSED.
11/10/2004 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS ARE IN PROGRESS. SEE PREVIOUS INSPECTION 10-27-04
ITEMS 3 & 4 HAVE BEEN ADDRESSED, ITEMS 1 & 2 SHOULD BE COMPLETED WITHIN THE NEXT WEEK.
11/04/2004 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS ARE IN PROGRESS, ANOTHER WEEK IS REQUIRED FOR COMPLETION OF ITEMS LISTED IN PREVIOUS INSPECTION.
10/27/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SEDIMENT AND EROSION CONTROLS FOR THE EAST AND NORTH PERIMETERS. THE WEST PERIMETER NEEDS CONTROLS FROM NORTHWEST CORNER OF PROJECT TO THE CUL-DE-SAC AND DRAINAGE CHANNEL.
2. REMOVE ALL SEDIMENT THAT HAS CROSSED THE GRADING LIMITS.
3. REMOVE SILT FENCE WHERE IT IS USED FOR CONCENTRATED FLOW, AND REPLACE WITH STRAWBALES.
4. ADDRESS OFF-SITE RUN-ON AT SOUTHEAST CORNER OF PROJECT. RUN-ON WATER IS CREATING EROSION ON AREA DISTURBED BY THIS PROJECT.
06/25/2004 STORMWATER FOLLOW-UP INSP Correction Required PREVIOUS INSPECTION ITEMS 1 AND 4 COMPLETED, ITEMS 2 AND 3 STILL REQUIRE CORRECTION.
1. SEDIMENT AND EROSION CONTROL (SEDIMENT TRAP TRENCH IS MINIMALLY SIZED AND WILL NOT HANDLE HIGH FLOWS GENERATED BY SUMMER RAIN EVENTS.
2. SILT FENCING IS NOT APPROPRIATE FOR CONCENTRATED FLOWS AT SEDIMENT TRAP TENCH OUTFALL.
06/18/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. STABILIZED CONSTRUCTION ENTRANCE NEEDS MAINTENANCE. SEE BMP37, 83 & 39 APPENDIX I.
2. SEDIMENT AND EROSION CONTROL BERM HAS NOT BEEN CONSTRUCTED PER THE REVISED SWPPP. ADDRESS THE CONCENTRATION POINTS.
3. SWPPP MUST BE KEPT ON SITE. SEE PAGE 1 OF SWPPP AND PAGE 20 OF AZPDES GENERAL PERMIT.
4. SWEEP AND REMOVE ALL SOIL TRACKED ONTO PARADISE FALLS AND COLUMBUS BLVD.
5. CALL 419-2466 FOR FOLLOW-UP INSPECTION.