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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T03BU02470
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/26/2005 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 05/04/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SEE NOTE #2 FROM 4-7-05 INSPECTION. THE STOCK PILE OF MATERIAL IN THE SW CORNER OF SITE MUST HAVE TEMPORARY STORM WATER CONTROLS AROUND IT. THE MAJORITY OF THE SITE HAS BEEN PAVED, HOWEVER THE WEST SIDE OF THE PROPERTY STILL REQUIRES STORM WATER CONTROLS IN PLACE UNTIL SITE HAS BEEN 100% STABILIZED. |
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| 04/07/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) REMOVE ROCK FROM RIGHT-OF-WAY ON SHANNON ROAD. 2) STOCKPILE OF MATERIAL ON SW CORNER OF PROPERTY MUST HAVE STORM WATER CONTROLS PLACED AROUND IT'S PERIMETER OR THE MATERIAL MUST BE REMOVED. NO OTHER STORM WATER CONCERNS AT THIS TIME. |
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| 03/04/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) ENSURE MAINTENANCE AND/OR REPAIRS TO STORM WATER CONTROLS ARE ACCOMPLISHED AS NEEDED. 2) ANY CHANGES TO THE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) MUST BE DOCUMENTED AND SHOWN ON THE SWPPP DRAWING. 3) CONTINUE TO ENSURE STORM WATER INSPECTIONS ARE DONE IN ACCORDANCE WITH THE SWPPP. 4) POST A COPY OF YOUR NOI AND/OR AZPDES AUTHORIZATION NUMBER AT THE ENTRACNCE TO THE SITE. NO OTHER STORM WATER CONCERNS AT THIS TIME. |
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| 02/22/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | ENSURE ALL SANITARY SEWER MANHOLE COVERS ARE PLACED BACK ON CONCRETE PADS. NEED TO PROTECT ALL STORM WATER CATCH BASINS FROM SILT. REPAIR SILT FENCE ON SOUTH SIDE OF PROPERTY. ADD SILT FENCE TO SOUTH AND WEST PER SWPPP. ENSURE STORM WATER INSPECTION ARE PERFORMED AND DOCUMENTED PER SWPPP. INSTALL STABALIZED CONSTRUCTION ENTRANCE/ENTRANCES PER SWPPP. CONTROL STORMWATER RUN OFF ON TO SHANNON ROAD AS DISCUSSED IN REFERENCE TO VIOLATION # T05VL00160. WILL REINSPECT WHEN COMPLETED. | |
| 01/14/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | CORRECTIONS REQUIRED: 1) SILT-FENCING HAS BEEN REPAIRED AND REPLACED 2) CONCRETE WASH-OUT HAS BEEN CONSTRUCTED. 3) NO OTHER STORM WATER CONCERNS AT THIS TIME. |
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| 01/12/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT-FENCING STILL NEEDS REPAIRED AND INSTALLED CORRECTLY. MADE CONTACT WITH THE SITE FORMAN AND EMPHASIZED THE NEED FOR STORM WATER CONTROLS. THE FORMAN EXPLAINED HE WOULD ADDRESS THE ISSUE IMMEADIATELY. WILL RE-INSPECT ON FRIDAY 14TH. | |
| 12/22/2004 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT FENCING NEEDED TO BE KEYED INTO THE GROUND ALONG THE N. PARIMETER. NEW PROJECT MANAGER ON-SITE INTRODUCED ME TO A PERSON ASSIGNED TO TAKE CARE OF THE SILT-FENCING CONCERNS. RE-INSPECT IN TWO WEEKS. | |
| 12/17/2004 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO MAJOR STORM WATER CONCERNS AT THIS TIME. STILL NEED TO HAVE A DESIGNATED CONCRETE WASH-OUT AREA CONSTRUCTED. RE-INSPECT NEXT WEEK WED DEC. 22ND. |