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Inspection History Details

Permit: T04BU00946


Addresses:

4302 N ORACLE RD


Inspection Status: Approved

Inspection History: STORMWATER INSTALL OF CONTROLS

Permit Number - T04BU00946

Inspection Description - STORMWATER INSTALL OF CONTROLS

Inspection Status - Approved

Date Description Inspector Results Comments
02/23/2005 STORMWATER INSTALL OF CONTROLS Approved
01/05/2005 STORMWATER INSTALL OF CONTROLS Correction Required NO CORRECTIONS HAVE BEEN MADE SINCE THE PREVIOUS INSPECTION.
12/20/2004 STORMWATER INSTALL OF CONTROLS Correction Required CORRECTION REQUIRED, RESET SILT FENCE AT SW CORNER OF THE SITE. I CALLED MIKE GILLIS ON 12-21-04 REGARDING THE CORRECTIONS REQUIRED.
HE SAID HE WOULD CALL LINK FENCING FOR REPAIRS AND NOTIFY KIRK THE PROJECT MGR.
12/16/2004 STORMWATER INSTALL OF CONTROLS Correction Required THE SILT FENCE NEEDS TO BE RE-SET AT THE SOUTHWEST CORNER OF THE SITE.
12/01/2004 STORMWATER INSTALL OF CONTROLS Correction Required SEE PREVIOUS COMMENTS LISTED FOR 11-24-04 INSPECTION AND MAKE CORRECTIONS EXCEPT FOR THE SILT FENCE THAT HAS BEEN REPAIRED AT THE NW CORNER.
IN ADDITION:
1. PROVIDE SILT FENCE WEST OF JARED JEWELERY STORE BUILDING.
2. CLEAN-UP CONCRETE WASHOUT NW OF JARED BUILDING AND CONFINE ALL CONCRETE WASHING OPERATIONS TO THE DESIGNATED CONCRETE WASH-OUT LOCATION.
11/24/2004 STORMWATER INSTALL OF CONTROLS Correction Required 1. PROVIDE A STABILIZED CONSTRUCTION ENTRANCE FOR THIS SITE.
2. SWEEP ALL TRACKED MUD AND SOIL FROM PUBLIC ROADWAY (LIMBERLOST).
3. REPAIR SILT FENCE NEAR SOUTHWEST CORNER OF THE SITE WHERE THE ELECTRICAL AND PHONE UTILITIES WERE TIED IN, AND AT THE NORTHWEST CORNER OF THE SITE WHERE THE SILT FENCE WAS DRIVEN OVER.
11/17/2004 STORMWATER INSTALL OF CONTROLS Denied CORRECTION REQUIRED.
THE SWPPP EROSION AND SEDIMENT CONTROLS HAVE NOT BEEN FULLY IMPLEMENTED AT THIS SITE WHEN THE INITIAL GRADING ACTIVITIES STARTED.
1. STRAW BALES AT THE SOUTHWEST STORM DRAIN INLET ARE NOT INSTALLED CORRECTLY. INSTALL THE STRAW BALES PER THE DETAIL AND PROVIDE STAKES IN EACH BALE.
2. STORM DRAIN INLET NEAR THE TRIUMPH CONSTRUCTION TRAILER NEEDS A SILTATION BASIN. STRAW BALES AT GRADE DO NOT PROVIDE SEDIMENTATION FOR RUN-OFF.
3. ONLY 150' OF SILT FENCE HAS BEEN INSTALLED IN THE AREA FROM THE ELECTRICAL UTILITY TIE-IN AT THE SOUTHWEST CORNER OF THE SITE AND THE WEST PERIMETER ON THE SW QUADRANT. PROVIDE SWPPP CONTROLS.
4. PROVIDE ROCK FOR THE STABILIZED CONSTRUCTION ENTRANCE.
11/16/2004 STORMWATER INSTALL OF CONTROLS Cancelled CANCELLED, RESCHEDULE TO 11/17/2004.
11/09/2004 STORMWATER INSTALL OF CONTROLS Denied NOTE: I MET WITH KIRK RICE (955-3701) PROJECT MANAGER FOR TRIUMPH BUILDERS.
1. PROVIDE ROCK FOR THE STABILIZED CONSTRUCTION ENTRANCE.
2. REPAIR SEDIMENT AND EROSION CONTROLS ON THE SOUTH AND WEST PERIMETERS OF THE SOUTHWEST QUADRANT OF PHASE I OF THIS PROJECT.
11/08/2004 STORMWATER INSTALL OF CONTROLS Denied THE CONTRACTOR DID NOT COMPLETE CORRECTIONS THAT HE STATED THAT HE WOULD MAKE OVER THE WEEKEND BEFORE RAINFALL OR THE REQUESTED MONDAY RE-INSPECTION.
11/05/2004 STORMWATER INSTALL OF CONTROLS Denied MIKE GILLIS, THE CONTRACTOR PROPOSES TO MAKE CHANGES TO THE SWPPP BECAUSE THE SILT FENCE ON THE WEST PERIMETER NEEDS TO BE MOVED FOR THE INSTALLATION OF THE WATER LINE. THE CONTRACTOR REQUESTED A RE-INSPECTION ON MONDAY AND WILL COMPLETE ALL WORK OVER THE WEEKEND BEFORE THE PREDICTED RAINFALL ON SUNDAY.
10/22/2004 STORMWATER INSTALL OF CONTROLS Denied NO CHANGES SINCE PREVIOUS INSPECTION.
10/15/2004 STORMWATER INSTALL OF CONTROLS Correction Required 1. PROVIDE MORE GRAVEL AT THE SITE ENTRANCE.
2. REPAIR SILT FENCE AT SOUTH SIDE OF PROJECT WHERE THE ELECTRICAL ECAVATION OCCURRED.
3. PROVIDE POSITIVE DRAINAGE AT NORTH PERIMETER BETWEEN THE NW AND NE QUADS, TO PREVENT DISCHARGE TO WETMORE.
10/06/2004 STORMWATER INSTALL OF CONTROLS Partial Approval PARTIAL APPROVAL FOR THE SOUTHEAST AND SOUTHWEST QUADRANTS.
1. PROVIDE MORE GRAVEL AT THE SITE ENTRANCE.
09/29/2004 STORMWATER INSTALL OF CONTROLS Correction Required THIS PROJECT CONSISTS OF 4 QUADRANTS. THE SOUTHWEST QUAD HAS SILT FENCING AND INLET CONTROLS AT THE EXISTING DRAINAGE STRUCTURE. THE SOUTHEAST QUAD HAS A LARGE EXCAVATION ON THE EAST END THAT WILL HOLD STORMWATER RUNOFF. THE NW AND NE QUADS ARE NOT GRUBBED OR GRADED AT THIS TIME WITH THE EXCEPTION OF UNDERGROUND UTILITY EXCAVATION BETWEEN THESE QUADS.
1. PROVIDE ADDITIONAL GRAVEL ON THE STABILIZED CONSTRUCTION ENTRANCE.
2. PROVIDE STORMWATER RUN-OFF EROSION AND SEDIMENT CONTROLS ON THE NORTH PERIMETER AND THE SOUTHWEST PORTION OF THE SE QUAD.
09/21/2004 STORMWATER INSTALL OF CONTROLS Denied CORRECTION REQUIRED.
1. COMPLETE SILT FENCE INSTALLATION, TIGHTEN UP FENCE, REPLACE BROKEN STAKES AND BURY FENCE 6-8".
2. PROVIDE A CONCRETE WASH-OUT.
3. UPDATE SWPPP TO SHOW REVISIONS.
4. RE-INSTALL SEDIMENT AND EROSION CONTROLS AT THE EXISTING STORM DRAIN INLET ON THE NORTH SIDE OF PROJECT.
09/17/2004 STORMWATER INSTALL OF CONTROLS Denied CORRECTION REQUIRED.
1. PROVIDE SEDIMENT AND EROSION CONTROLS AS SHOWN ON THE SWPPP OR SHOW REVISIONS ON THE SITE SWPPP.
2.POST THE AZPDES CONSTRUCTION PERMIT NOTIFICATION PER PART IV.J.2 ON PAGE 19. POST THE NOI AND/OR AZPDES AUTHORIZATION #, SITE CONTACT NAME AND #, A BRIEF DESCRIPTION OF THE PROJECT, AND THE LOCATION OF THE SWPPP. THIS NOTIFICATION IS REQUIRED TO BE POSTED AT THE JOBSITE ENTRANCE.
3. PROVIDE A STABILIZED CONSTRUCTION ENTRANCE AND SWEEP UP TRACKED SOIL.
4. PROVIDE A CONCRETE WASHOUT AREA.