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Inspection History Details

Permit: T04BU00189

Parcel: 13314816A


Addresses:

1108 N EL DORADO PL

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
12/13/2004 STORMWATER FOLLOW-UP INSP Approved
09/13/2004 STORMWATER FOLLOW-UP INSP Denied I CALLED ROB CAYLOR REGARDING PLACING SAND BAGS AND FILTER FABRIC OVER THE UNDERGROUND RETENTION/DETENTION BASINS.
08/26/2004 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
08/19/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. RE-POST SIGN NEAR ENTRANCE WITH AZPDES AUTHORIZATION #, NOI, AND SITE CONTACT PHONE #.
2. PROVIDE A "U" SHAPED CONCRETE WASHOUT AREA PER THE SWPPP.
08/12/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE FABRIC AND SANDBAG INLET CONTROLS FOR UNDERGROUND RETENTION/DETENTION BASINS.
2. SWEEP PUBLIC RIGHT OF WAY.
3. CLEAN UP CONSTRUCTION MATERIAL AND DEBRIS AND PROVIDE POSITIVE DRAINAGE TO R/D BASINS.
07/28/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. STABILIZED CONSTRUCTION ENTRANCE REQUIRES MAINTENANCE.
2. PUBLIC RIGHT OF WAY (STREET ON WEST SIDE) HAS ROCK AND MUD.
*SWEEP RIGHT OF WAY.
3. POOR HOUSEKEEPING AT THIS SITE DUE TO MATERIALS AND DEBRIS SCATTERED THRU OUT THE SITE IS PREVENTING DRAINAGE TO THE ON-SITE STORMWATER DRAINAGE SYSTEM.
* CONTAIN STORMWATER DRAINAGE ON-SITE AND PROVIDE POSITIVE DRAINAGE TOWARDS THE INLET STRUCTURES.
4. RESET SILT FENCE AT NORTHWEST INLET STRUCTURE.
5. PROVIDE A "U" SHAPED CONCRETE WASHOUT AREA PER THE SWPPP.
6. CALL 419-2466 FOR A FOLLOW-UP INSPECTION ASAP.
07/08/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. MAKE WEEKLY SWPPP REPORTS AND AFTER EACH RAIN EVENT.
2. PROVIDE A CONCRETE WASHOUT PER SWPPP.
06/22/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. POST SIGN NEAR ENTRANCE WITH AZPDES AUTHORIZATION #, NOI, AND SITE CONTACT PHONE #.
2. PROVIDE A COPY OF THE SWPPP ON SITE AND ALL WEEKLY INSPECTION REPORTS.
3. PROVIDE (2) STABILIZED CONSTRUCTION ENTRANCES AS SHOWN ON THE SWPPP.
4. PROVIDE SILT FENCE AT INLETS TO UNDERGROUND R/D BASINS.
5. ESTABLISH A "U" SHAPED CONCRETE WASHOUT AREA PER THE SWPPP.
6. CALL FOR RE-INSPECTION NOT LATER THAN 6-29-04.