Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.

Inspection History Details

Permit: T03BU01928

Parcel: 10819224A


Addresses:

811 E WETMORE RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T03BU01928

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
07/28/2006 STORMWATER FOLLOW-UP INSP Approved
09/15/2005 STORMWATER FOLLOW-UP INSP Partial Approval STORM WATER CONTROLS ARE REQUIRED TO REMAIN IN PLACE UNTIL THE SITE WORK IS 100% COMPLETED. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
07/18/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME, SEE COMMENTS FROM PREVIOUS STORM WATER FOLLOW UP INSPECTIONS
06/17/2005 STORMWATER FOLLOW-UP INSP Partial Approval ENSURE THE ESTABLISHED CONCRETE WASH-OUT AREA IS USED, AND CLEANED OUT AS NECESSARY.

SWEEP PUBLIC ROADWAY OF MATERIAL TRACKED OFF SITE.

CONTINUE TO PROTECT THE EXISTING CATCH BASIN (NW CORNER) WITH SEDIMENT CONTROLSS UNTIL THE SITE IS 100% STABILIZED.

CALL FOR PRELIMINARY GRADING INSPECTION AFTER INITIAL PAVING OF SITE. PROVIDE AN APPROVED SET OF GRADING PLANS WITH THE MOST RECENT REVISIONS SHOWN.

SHOW ANY CHANGES TO THE SWPPP AS NECESSARY.
05/23/2005 STORMWATER FOLLOW-UP INSP Correction Required CONTRACTOR MUST ENSURE STORM WATER ITEMS LISTED ON THE PREVIOUS INSPECTION DATED 5-6-05 ARE ADDRESSED AND COMPLETED. SPOKE WITH SUPERINTENDENT, HE STATED THAT CORRECTION ITEMS WOULD BE TAKEN CARE OF IMMEDIATELY. WILL SCHEDULE A FOLLOW UP INSPECTION.
05/06/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) PLACE STORM WATER CONTROLS (SAND BAGS, HAY BAILS ECT.) AROUND CATCH BASIN LOCATED ON NW CORNER OF SITE.
2) CLEAN OUT MATERIAL FROM CATCH BASIN.
3) RE-ESTABLISH STORM WATER CONTROLS ON NORTH SIDE OF SITE UNTIL SITE IS STABILIZED.
4) SHOW CHANGES TO SWPPP AND DOCUMENT THEM.
5) CLEAN UP SOIL CONTAMINATED WITH DIESEL FUEL, AS STATED IN PREVIOUS INSPECTIONS, BY MONDAY MAY 9TH OR I WILL CONTACT THE PROPER AUTHORITIES TO HAVE THE SPILL CLEANED UP.
04/07/2005 STORMWATER FOLLOW-UP INSP Partial Approval ENSURE THE ITEMS LISTED FROM THE INSPECTION DATED 3/15/05 HAVE BEEN ADDRESSED.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
03/15/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) CLEAR ACCESS TO CONCRETE WASH OUT AREA
2) MOVE LUMBER AWAY FROM NORTH FENCE NEAR EAST CORNER OF SITE, RE-ESTABLISH SILT SOCK.
3) CLEAN UP SPILLED DIESEL FUEL NEAR 500 GALLON TANK AND DISPOSE OF SOIL IN ACCORDANCE WITHTHE SWPPP SPILL PROCEDURES. INSTALL A CATCH CONTAINER FOR DIESEL OVERSPILL.
4) SWEEP SOIL THAT IS TRACKED OFF SITE AS NEEDED.
5) ENSURE A APPROVED COPY OF GRADING PLAN AND SWPPP ARE ON SITE.
6) POST A COPY OF NOI AND/OR AZPDES AUTHORIZATION NUMBER ON SITE.
03/01/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE AN APPROVED COPY OF YOUR GRADING PLAN W/AMENDMENTS AND YOUR SWPPP ARE ON SITE.
2) INSTALL A STABILIZED CONSTRUCTION ENTRANCE AND/OR ENTRANCES.
3) SWEEP SOIL THAT IS TRACKED OFF SITE AS NEEDED.
4) RE-ESTABLISH STORM WATER CONTROLS AT THE NORTH AND EAST OF THE PROPERTY PER SWPPP.
5) POST YOUR AZPDES AUTHORIZATION NUMBER AND/OR A COPY OF YOUR NOI ON SITE.
6) ENSURE STORM WATER INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED IN ACCORDANCE WITH YOUR SWPPP.

CONTACT NAME: BOB ALLMAN
10/21/2004 STORMWATER FOLLOW-UP INSP Partial Approval SITE IS IN BETTER CONDITION, CONCRETE WASH-OUT AREA HAS BEEN CONSTRUCTED. NO OTHER STORM WATER CONCERNS AT THIS TIME.
10/13/2004 STORMWATER FOLLOW-UP INSP Partial Approval 1. MULCH SOCK HAS BEEN RE-LOCATED TO ITS ORIGINAL POSITION PER THE SWPPP PLAN.

2. NEED TO CONSTRUCT A DESIGNATED CONCRETE WASH-OUT AREA. WILL RE-INSPECT NEXT WEEK THE 20TH.
10/12/2004 STORMWATER FOLLOW-UP INSP Partial Approval INSPECTION 9154-(STORMWATER FOLLOW-UP INSPECTION).

1. NEED TO HAVE MULCH SOCK ALONG N. PARIMETER REPAIRED AND RE-LOCATED TO PREVIOUS CONDITIONS PER THE STORMWATER POLLUTION PREVENTION PLAN.
2. PLEASE CALL IN AND REQUEST A FOLLOW UP INSPECTION, (CODE 9154), WHEN SWPPP CONTROLS HAVE BEEN ADDRESSED.
07/13/2004 STORMWATER FOLLOW-UP INSP Partial Approval TEMPORARY C OF O. MIKE YOUNG WITH YOUNG & SON
CELL (631-2914)
1. ALL SWPPP CONTROLS ARE IN PLACE AND INSTALLED CORRECTLY.

2. ADVISED THAT MORE GRAVEL BE LAYED DOWN TO CONTROL TRACKING OUTSIDE OF PROJECT AND ONTO THE PUBLIC STREETS.
3. NO OTHER STORM WATER CONCERNS AT THIS TIME.