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Inspection History Details

Permit: T03BU03025

Parcel: 106030150


Addresses:

105 E YAVAPAI RD

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
10/11/2007 STORMWATER FOLLOW-UP INSP Approved
09/12/2007 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SITE SUPERINTENDENT (KAREN W/ WARRIOR CONSTR) CONCERNING RET/DET BASIN AND LANDSCAPE REQUIREMENTS. WANT TO PLANT TREES IN BASINS.
07/19/2007 STORMWATER FOLLOW-UP INSP Correction Required TEMPORARY SEDIEMNT CONTROLS MUST REMAIN IN PLACE AND BE MAINTAINED UNTIL THE SITE IS STABILIZED.
06/19/2007 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGES SINCE THE LAST STORM WATER INSPECTION.
SITE WORK NOT COMPLETED - STORM WATER CONTROLS STILL REQUIRED.
(SECURITY BARRIERS MUST BE PROVIDED AT THE TOP OF ALL BASIN SLOPES STEEPER THAN 4:1 AND DEEPER THAN 2 FEET)
(ADA COMPLIANT PEDESTRIAN CIRCULATION PATH FROM RIGHT OF WAY TO BUILDING REQUIRED)
06/04/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE YOU PERFORM PERIODIC MAINT. OF STORM WATER CONTROLS PER YOUR PLAN.
2) RE-ESTABLISH SEDIEMNT CONTROLS ALONG THE ENTRANCE TO THE SITE
3) SWEEP UP ROCK AND TRACKING OFF OF PUBLIC ROAD ROUTINELY.

CORRECT BY 10 WORKING DAYS.
05/02/2007 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SITE SUPERINTENDENT. SHE STATED THAT SHE HAD TEKEN CARE OF ALL STORM WATER AND SAFETY ITEMS LISTED ON THE LAST INSPECTION. I WILL RE-INSPECT.
05/02/2007 STORMWATER FOLLOW-UP INSP Correction Required ITEMS IDENTIFIED ON THE 4/19/07 INSPECTION HAVE BEEN ADDRESSED.

CORRECT THE FOLLOWING:
1) POVIDE A STABILIZED CONSTR ENTRANCE FOR ALL ENTRANCES/EXITS OR ONLY HAVE ONE.
2) PLACE SIGN AT WASH OUT AREA - AREA NOT VERY VISABLE.
3) PROVIDE DOCUMENTATION OF STORM WATER MAINT SELF INSPECTIONS PERFORMED.
04/23/2007 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SUPERINTENDENT ABOUT ITEMS IDENTIFIED ON THE LAST STORM WATER INSPECTION.
04/19/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS ACROSS THE SOUTH PERIMETER OF THE SITE.
2) RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE PER YOUR SWPPP.
3) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE.
4) PROVIDE A COPY OF YOUR STORM WATER MAINTENANCE SELF INSPECTIONS PERFORMED AS REQUIRED BY AZPDES.
5) RE-ESTABLISH SEDIEMNT CONTROLS ALONG THE EAST PERIMETER.
6) SEPARATE CONSTRUCTION FROM PUBLIC AND OCCUPIED BLDGS. BARRICADE OPEN TRENCHING ON SITE.

2 WEEK COMPLIANCE/ NON-COMPLIANCE WILL RESULT IN AN NOV.
11/02/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN OUT CONCRETE WASH OUT, IT'S FULL.
2) STORM WATER CONTROLS ARE REQUIRED UNTIL THE SITE IS PAVED.
3) SEPARATE CONSTRUCTION FROM OCCUPIED BLDGS.

NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
10/04/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF YAVAPAI RD.
2) SEPARATE CONSTRUCTION ACTIVITY FROM OCCUPIED BLDGS.
3) PROVIDE AN ESTABLISHED CONCRETE WASH OUT ON SITE AND USE IT.
4) PROVIDE DOCUMENTATION OF STORM WATER MAINT. SELF INSPECTIONS AS REQUIRED BY YOUR SWPPP.

COMPLY BY 10 WORKING DAYS.
08/10/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH A CONCRETE WASH OUT. WASH OUT MUST BE A DEPRESSION OR BIRMED AREA TO KEEP MATERIAL IN ONE SPOT.
2) SLOPE OF DRAINAGE CHANNEL ALONG NORTH SIDE IS 2:2 OR GREATER - THE APPROVED PLAN CALLS FOR HAND PLACED RIP RAP ON THE SIDES OF THE CHANNEL, IT APPEARS TO ME THAT GROUTED RIP RAP MAY BE REQUIRED.
07/20/2006 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE A CONCRETE WASH-OUT PER YOUR PLAN TO ENSURE CONCRETE AND MATERIALS STAY ON SITE.
07/11/2006 STORMWATER FOLLOW-UP INSP Correction Required PLEASE CORRECT THE FOLLOWING ITEMS BY FRIDAY 7/15/06 AND CALL FOR RE-INSPECTION (MIKE RUSSO 240-9859)
1) RE-ESTABLISH A MATERIALS WASH-OUT, (BIRMED AREA) WITH A SIGN.
2) PROVIDE YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN W/ A SIGNED COPY OF YOUR NOI ON SITE.
3) PROVIDE STORM WATER SELF INSPECTIONS AS REQUIRED BY YOUR STORM WATER PLAN.

CRIS RODGERS 808-0177
06/21/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQ:

1) RE-ESTABLISH ROCK ENTRANCE
2) PROVIDE A DESIGNATED CONCRETE/MATERIAL WASH OUT AREA W/SIGN
3) PROVIDE STORM WATER SELF INSPECTIONS PER YOUR STORM WATER PLAN
4) POST A COPY OF YOUR SIGNED NOI ON SITE WITH A CONTACT NUMBER

COMPLETE ABOVE LIST BY 10 WAORKING DAYS OR A NOTICE OF VIOLATION WILL BE ISSUED.
05/17/2006 STORMWATER FOLLOW-UP INSP Cancelled WILL RESCHEDULE INSPECTION
05/10/2006 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, SEDIMENT CONTROLS IN PLACE, LEFT MESSAGE WITH SUPINTENDENT (MARLIN 312-1795) AND CONSTR MANAGER (JOHN PEABODY 312-3971).
NEED SIGNED COPY OF NOI
04/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE, STORM WATER CONTROLS IN PLACE, NO STORM WATER CONCERNS AT THIS TIME. ENSURE THAT CONSTRUCTION ACTIVITY IS SEPARATED FROM OCCUPIED BUILDINGS.
03/21/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) RE-ESTABLISH ROCK ENTRANCE TO SITE TO PREVENT TRACKING OF SOIL OFF SITE
2) ENSURE MAINT INSPECTIONS ARE PERFORMED AND DOCUMENTED.
3) CLEAN UP SOIL OFF SITE TO WEST WHERE SEWER CONNECTION WAS MADE.
03/09/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE MAINT INSPECTIONS EVERY 14 DAYS OR > 0.5" OF RAIN AS REQUIRED BY YOUR SWPPP.
2) PROPERLY INSTALL SEDIMENT CONTROLS ON SITE AND/OR REMOVE CONTROLS THAT NO LONGER NEED TO BE IN PLACE.
3) ALL OTHER LISTED ITEMS ON THE 3/3/06 INSPECTION HAVE BEEN ADDRESSED.
4) BARRICADE ALL WORK AT OR NEAR OCCUPIED BLDGS ON OR NEAR CONST WORK (LIFE/SAFETY HAZ.)
03/03/2006 STORMWATER FOLLOW-UP INSP Correction Required PLEASE PROVIDE AND/OR CORRECT THE FOLLOWING ITEMS:

1) PROVIDE A SIGNED COPY OF YOUR NOI AND POST ON SITE.
2) PROVIDE A COPY OF YOUR APPROVED SWPPP.
3) SEPARATE CONSTRUCTION ACTIVITY FROM OCCUPIED BLDGS.
4) ENSURE SEDIMENT CONTROLS ARE INSTALLED PROPERLY.
5) INSTALL SEDIMENT CONTROLS BETWEEN DRAINAGE CHANNEL AND GATE ENTRY ON EAST PERIMETER.
6) RE-ESTABLISH ROCK ENTRANCE AS NEEDED.
7) SWEEP UP PUBLIC ROADWAYS AS REQUIRED.
8) PROVIDE A CONCRETE WASH-OUT AREA WHEN NEEDED.
9) ENSURE YOU HAVE PROPER PERMITS PRIOR TO WORK IN EASEMENTS, AND RIGHT OF WAY.

COMPLY BY 3/8/06. NON-COMPLIANCE WILL RESULT IN THE ISSUANCEOF A STOP WORK ORDER.
02/24/2006 STORMWATER FOLLOW-UP INSP Correction Required PLEASE CORRECT THE FOLLOWING WITH IN 10 WORKING DAYS:

1) ENSURE SEDIMENT CONTROLS ( WADDLE) OVERLAP EACH OTHER, PREVENTING SILT FROM ESCAPING THROUGH OPENINGS.
2) PLACE SEDIMENT CONTROLS ALONG SE FENCE WHERE THE CHANNEL HAS NOT BEEN BUILT TO PREVENT STORM WATER CARRYING SILT INTO THE ADJACENT SUBDIVISION.
3) ENSURE SILT FENCE ALONG THE PERIMETER IS KEYED-IN AT THE BOTTOM OF THE FENCE.
4) PROVIDE DOCUMENTATION OF YOUR PERIODIC SW MAINT. INSPECTION REQUIRED BY YOUR SWPPP.

CALL FOR RE-INSPECTION.