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

Inspection History Details

Permit: T03BU03223

Parcel: 13342001C


Addresses:

6790 E CALLE LA PAZ

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
03/17/2006 STORMWATER FOLLOW-UP INSP Approved APPROVED PER ERNIE DUARTE
11/14/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
09/16/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. CLOSE OF THE ENTRANCE AT BLDG. #1 OR PROVIDE AN STABILIZED CONSTRUCTION ENTRANCE.
2. REMOVE EXCESS LOOSE MATERIAL/SOIL AND PROVIDE SEDIMENTATION AREA OR OTHER SEDIMENT AND EROSION CONTROLS NORTHWEST OF BUILDING #1 WHERE CONSTRUCTION IS OCCURRING OUTSIDE THE SITE WALL.
09/12/2005 STORMWATER FOLLOW-UP INSP Correction Required COMPLETE CORRECTIONS LISTED ON 9-2-05 INSPECTION REPORT.
09/02/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE A STABILIZED CONSTRUCTION ENTRANCE ADJACENT TO BLDG #1 AS SHOWN ON THE STORMWATER PLAN SHEET SW.05, PAGE 5 OF 6, AND SEE DETAIL SHEET SW.06.
2. PROVIDE SEDIMENTATION BASIN EAST OF BLDG. #1 AS SHOWN ON PAGE SW.O5 OF THE STORMWATER POLLUTION PREVENTION PLAN. THIS BASIN SHOULD CONTROL STORMWATER DISCHARGES FROM THE CONSTRUCTON STAGING AREA.
3. COMPLETE SITE PERIMETER STABILIZATION NEAR BLDG. #1 AT CALLE LA PAZ OR REPLACE THE SEDIMENT AND EROSION CONTROLS.
CAUTION: SILT FENCE CANNOT BE USED FOR CONCENTRATED FLOWS, WHERE FLOW IS EXITING THE R/D BASIN.
07/18/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE A R/D BASIN ON THE EAST SIDE OF BLDG. #1.
2. PROVIDE A STABILIZED CONSTRUCTION ENTRANCE WEST OF BLDG. #1.
3. PROVIDE PROPER MATERIAL STORAGE TO PREVENT CONTACT WITH RAINWATER OR CONTAMINATION OF STORMWATER RUN-OFF.
4. UPDATE THE SWPPP TO SHOW THE SOUTHEAST PORTION OF THE PROJECT FOR USE AS MATERIALS STORAGE AND SUPPORT. SHOW THE SILT FENCING LOCATION FOR THIS AREA.
5. CLEAN UP PERIMETER AREAS AT PLACITA LA PAZ/CALLE LA PAZ AND AT NW CORNER OF PROJECT ON CAMINO SERENA NEAR BUILDING #7.
6. SWEEP PUBLIC STREETS OF ALL TRACKED MATERIAL.
7. PROVIDE WATER/DUST CONTROL ON STAGING LOT AND ALL UNPAVED AREAS
07/11/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE A R/D BASIN ON THE EAST SIDE OF BLDG. #1.
2. PROVIDE A STABILIZED CONSTRUCTION ENTRANCE WEST OF BLDG. #1.
3. PROVIDE PROPER MATERIAL STORAGE TO PREVENT CONTACT WITH RAINWATER OR CONTAMINATION OF STORMWATER RUN-OFF.
4. UPDATE THE SWPPP TO SHOW THE SOUTHEAST PORTION OF THE PROJECT FOR USE AS MATERIALS STORAGE AND SUPPORT. SHOW THE SILT FENCING LOCATION FOR THIS AREA.

I DISCUSSED THE ADA REQUIREMENTS FOR TRUNCATED DOMES ON PEDESTRIAN AREAS THAT ARE ADJACENT TO DRIVE TRAFFIC WITH BILL POTTER. E-MAIL WITH ADA LINKS WAS SENT TO POTTER.BILL@NETZERO.COM
06/28/2005 STORMWATER FOLLOW-UP INSP Correction Required 1.SWEEP TRACKED MATERIAL FROM THE PUBLIC R.O.W. AT THE NW CORNER OF THE PROJECT, AND SWEEP AS NEEDED EACH DAY TO CONTROL TRACKING BEFORE ASPHALT IS COMPLETED.
2. PROVIDE (2) R/D BASINS ON BOTH THE EAST AND THE WEST SIDES OF BLDG. #1.
3. PROVIDE A STABILIZED CONSTRUCTION ENTRANCE WEST OF BLDG. #1.
4. REMOVE THE CONCRETE WASH OUT AND CLEAN UP THE AREA AT THE DEAD END TO PLACITA LA PAZ.
06/24/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS ARE IN PROGRESS.
MOST OF THE STOCKPILE IN THE NORTHWEST R/D BASIN HAS BEEN REMOVED.
ADDITIONAL CORRECTIONS MUST BE COMPLETED EARLY NEXT WEEK.
06/22/2005 STORMWATER FOLLOW-UP INSP Correction Required PUBLIC STREETS AND THE ALLEY ON THE NORTH PERIMETER HAS BEEN SWEPT AND DRESSED UP. ADDITIONAL BACKFILL IS NEEDED AT THE SITE WALL NEAR THE NORTHWEST CORNER OF THE PROJECT.

1. THE NORTHWEST CORNERS OF BOTH PHASES OF THIS SITE NEED SWPP SEDIMENT AND EROSION CONTROLS.
2. REMOVE STOCK PILES AND MATERIALS FROM RETENTION/DETENTION BASINS AND EXCAVATE TO PROVIDE THE REQUIRED CAPACITY BEFORE FRIDAY 6-24-05 INSPECTION.
3. RE-ESTABLISH THE STABILIZED CONSTRUCTION ENTRANCES PREVENT TRACKING ONTO PUBLIC R.O.W. BEFORE THE RE-INSPECTION ON FRIDAY 6-24-05.
06/14/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. MAINTAIN OR REPLACE STABILIZED CONSTRUCTION ENTRANCES AT NORTHWEST CORNERS OF BOTH PHASE OF CONSTRUCTION SITE.
2. MAINTAIN OR REPLACE SEDIMENT AND EROSION CONTROLS AT NORTHWEST CORNERS OF BOTH PHASES OF CONSTRUCTION SITE.
3. SWEEP THE STREET ON WEST PERIMETER AND THE ALLEY ON THE NORTH PERIMETER.
03/23/2005 STORMWATER FOLLOW-UP INSP Correction Required SEE COMMENTS ON PREVIOUS INSPECTION FOR 3-16-05
03/16/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. MAINTAIN PERIMETER SEDIMENT AND EROSION CONTROLS.
2. REJUVENATE THE STABILIZED CONSTRUCTION ENTRANCES.
3. SWEEP PERIMETER STREETS TO REMOVE ALL SEDIMENT AND SOIL TRACKED FROM THIS SITE.
03/04/2005 STORMWATER FOLLOW-UP INSP Correction Required CONCERNS IDENTIFIED IN THE PREVIOUS INSPECTION HAVE BEEN PARTIALLY COMPLETE.
COMPLETE ALL ITEMS IDENTIFIED ON 2/2/05
02/24/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. SWEEP STREETS OF ALL SEDIMENT AND SOIL, FROM CURB TO CURB. INCLUDE CURBLINE SWEEPING ON KOLB ROAD.
2. REMOVE SOIL AND STABILIZE NORTH PERIMETER OF SITE OR PROVIDE SEDIMENT AND EROSION CONTROLS.
3. REPAIR OR REPLACE THE SILT FENCE. ENSURE THAT THERE ARE NOT TEARS OR BREACHES, AND THAT THE BOTTOM IS FIRMLY INTO THE SOIL.
4. PROVIDE COPIES OF ALL INSPECTION REPORTS, UPDATED SWPPP, A SIGNED COPY OF THE NOI AND THE AZPDES AUTHORIZATION FORM.
02/18/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. MAINTAIN ALL STORMWATER CONTROLS INCLUDING SILT FENCE REPAIRS AND STABILIZED CONSTRUCTION ENTRANCES.
2. CLEAN SOIL AND SEDIMENT FROM ALL PUBLIC STREETS AND RIGHT OF WAY.
3. PROVIDE COPIES OF ALL INSPECTION REPORTS AND UPDATED SWPPP.
02/17/2005 STORMWATER FOLLOW-UP INSP Correction Required A RESIDENT WAS NOMINATED BY THE HOMEOWNER'S ASSOCIATION TO CALL REGARDING MUD BEING TRACKED ONTO CALLE LA PAZ BY CONSTRUCTION EQUIPMENT
12/16/2004 STORMWATER FOLLOW-UP INSP Partial Approval NO OTHER STORM WATER CONCERNS AT THIS TIME.
12/08/2004 STORMWATER FOLLOW-UP INSP Partial Approval I SPOKE WITH AN ASSISTANT TO MR. HEARRING, (SUPERINTENDENT), AND ADVISED HIM TO HAVE THE STREET, (CALLE LA PAZ), SWEPT BY THEIR CONTRACTED SWEEPER ON A DAILY BASIS UNTIL THEY CAN BETTER CONTROL THE SEDIMENT TRACKING OFF THE PROJECT SITE. HE INFORMED ME THAT THEY ALSO HAD MORE WORK TO DO ON THE SILT-FENCING. RE-INSPECT FOR DEC. 16TH.
11/30/2004 STORMWATER FOLLOW-UP INSP Correction Required I MET WITH RON HERRING THE PROJECT SUPERINTENDENT REGARDING CORRECTIVE ACTION AND NEEDED MAINTENACE OF STORM WATER CONTROLS. HE EXPLAINED HE UNDERSTOOD THE REQUESTS AND REASON FOR ACTION REGARDING THE STBILIZED CONSTRUCTION ENTRANCE AND SILT-FENCE REPAIR. I WILL RE-INSPECT ON DEC. 8TH.
07/27/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE GRAVEL FOR THE CONSTRUCTION ENTRANCES, (2) ADDITIONAL CONSTRUCTION ENTRANCES ARE CURRENTLY IN USE.
2. REPAIR OR REPLACE ALL DOWNED SILT FENCE. SILT FENCE HAS NOT BEEN RESET AT THE SEWER CONNECTION LOCATIONS.
3. SWEEP ALL SEDIMENT FROM PUBLIC STREETS. SEDIMENT HAS BEEN CARRIED WEST INTO THE ADJACENT APARTMENT COMPLEX TO THE WEST.
4. CALL FOR RE-INSPECTION 419-2466 AS SOON AS CORRECTIONS HAVE BEEN COMPLETED.