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Inspection History Details

Permit: T04BU02209

Parcel: 11016216A


Addresses:

2660 N SAHUARA AV


Inspection Status: Partial Approval

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02209

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Partial Approval

Date Description Inspector Results Comments
01/31/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
NO CONTRUCTION ACTIVITY
01/31/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
NO CONSTRUCTION ACTIVITY, UN-BUILT LOTS REQUIRE STABILIZATION IF THERE IS NO ACTIVITY FOR 14 DAYS.
12/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval THE WEST DRAINAGE CHANNEL AND R/D BASINS HAVE BEEN CLEANED AND LANDSCAPE HAS BEEN MAINTAINED.
SITE IS IN GOOD CONDITION NO STORMWATER CONCERNS.
10/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS. SITE IS IN COMPLIANCE.
09/14/2007 STORMWATER FOLLOW-UP INSP Correction Required SPOKE TO MIKE GARDNER REGARDING NOV AND RE-FEES
09/12/2007 STORMWATER FOLLOW-UP INSP Correction Required FILTER SOCK HAS BEEN PLACE ON UN-BUILT LOTS.
A SWPPP SIGN HAS BEEN ERECTED AT ENTRANCE, THERE IS NO SWPPP AUTHORIZATION POSTED.
09/04/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS ARE IN PROGRESS.
MIKE GARDNER HAS OPERATIONAL CONTROL OF THE SITE.
BLACK FILTER SOCK WATTEL HAS BEEN INSTALLED AT THE SITE TO CONTROL EROSION FROM UN-BUILT LOTS.
08/23/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED TO MIKE GARDNER SIERRA PACIFIC HOMES FOR COMPLIANCE WITHIN 7 DAYS.
NON-COMPLIANCE WILL RESULT IN NOTICE OF VIOLATION, CITATIONS AND A STOP WORK ORDER.
1. PROVIDE A SWPPP WITH ALL UPDATES ON SITE.
2. POST THE AZPDES AUTHORIZATION SIGN.
3. PROVIDE AN UPDATED N.O.I.
4 SWEEP STREETS OF ALL SEDIMENT AND SOIL.
5. MAINTAIN, REPAIR AND REPLACE ALL SWPPP SEDIMENT AND EROSION CONTROLS.
6. PROVIDE A CONCRETE WASH-OUT AREA.
04/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
02/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
DRAINAGE CHANNEL REQUIRES ROCK RIP RAP WHERE SLOPE EXCEEDS 3:! SLOPES
01/22/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
12/26/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
I CAUTIONED JIM/SUPERINTENDENT REGARDING DRIVING VEHICLES AND EQUIPMENT IN WATER HARVEST BASIN.
THE MASONS WERE USING THE WATER HARVEST BASIN TO ACCESS THE ADJACENT LOT TO BUILD A PATIO WALL. COMPACTION OF SOIL WILL PREVENT PERCOLATION IN THE WATER HARVEST BASIN
12/05/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE VISIT WITH PAUL MACHADOE TO ASESS DRAINAGE THROUGH 50' WASH SETBACK.
11/27/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
11/16/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. SEE NOTE #2 ON PREVIOUS INSPECTION.
2. REMOVE EXCESS CONSTRUCTION DEBRIS FROM GRADED LOTS..
10/31/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR SILT FENCE AND RECOVER SEDIMENT THAT HAS FLOWED OFFSITE EAST OF LOT #5.
2. CONSTRUCT WALL OUTLET SPILLWAYS FOR LOTS 5 THRU 14 PER DETAIL H, PAGE 3 OF THE GRADING PLAN.
3. ADDRESS STANDING WATER IN WATER HARVEST AREA CA "B-3", WATER MUST PERCOLATE WITHIN 12 HOURS AFTER RAIN EVENT. LAST RAINFALL WAS APPROXIMATELY 40 HOURS PRIOR TO THIS INSPECTION.
4. REMOVE MATERIALS FROM WATER HARVEST BASIN AND ESTABLISH FINAL GRADE.
10/05/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SWPP CONTROLS AT NORTH PERIMETER.
2. REPAIR SILT FENCE AT SE CORNER OF SITE.
09/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval CHECKED LOTS 1,19 AND 20. HOMES ARE CONSTRUCTED AND APPEAR TO BE AT THE SPECIFIED GRADE.
THE SUPERINTENDENT JIM, HAD THE LOTS BLUE TOPPED BY RICK ENGINEERING AND THE FOUR CORNERS STAKED BY DOWL ENGINEERING.
DRIVEWAY GRADES SLIGHTLY EXCEED 15%
05/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval THE SILT FENCE HAS BEEN REMOVED TO FACILITATE INSTALLATION OF THE ROCK RIP RAP NEAR THE SOUTHEAST END OF PROJECT.
PROVIDE SEDIMENT AND EROSION CONTROL IN THIS AREA WHEN RAIN IS PREDICTED.
04/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE CONTROLS ARE IN GOOD CONDITION. ITEMS #5 & 6 FROM PREVIOUS INSPECTION ARE IN PROGRESS.
03/27/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR SILT FENCE WHERE NEEDED.
2. PROVIDE STRAW BALES IN DRAINAGE CHANNEL ON WEST PERIMETER AND AT THE NW CORNER OF OF THE SITE AS SHOWN ON THE SWPPP.
3. POST THE AZPDES AUTHORIZATION SIGN IN THE JOB SHACK WINDOW.
4. PROVIDE A COPY OF THE STORMWATER POLLUTION PREVENTION PLAN AND THE INSPECTION REPORTS.
5. FILE THE N.O.T. AND A NEW N.O.I. WITH AZ STATE REGARDING THE PROPERTY OWNERSHIP TRANSFER.
6. SUBMIT A REVISED GRADING PLAN TO THE C.O.T. FOR REVIEW AND APPROVAL. SHOW WHERE THE GRADING LIMITS HAVE BEEN EXCEEDED AND REVISE DETAIL N, PAGE 2, AND DETAIL U, PAGE3.
7. PROVIDE TEMPORARY BARRICADES ON THE WEST PERIMETER OF THE SITE BETWEEN SAHAURA AVE. AND THE DRAINAGE CHANNEL
01/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY AT THE SITE, PERIMETER CONTROLS ARE IN PLACE.
01/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY AT THE SITE, PERIMETER CONTROLS ARE IN PLACE.
12/07/2005 STORMWATER FOLLOW-UP INSP Correction Required CONTRACTOR WAS NOT AVAILABLE FOR THIS INSPECTION.
1. PROVIDE CRUST ON ALL LOOSE SOIL. THIS SITE NEEDS TO BE KEPT WATERED DOWN TO CONTROL DUST.
2. PROVIDE AN ON-SITE LOCATION FOR THE SWPPP AND GRADING PERMIT.
3. PROVIDE A A CONCRETE WASH OUT LOCATION AND POST A SIGN THAT IDENTIFIES IT.
12/06/2005 STORMWATER FOLLOW-UP INSP Correction Required CONTRACTOR WAS OUT OF TOWN AND NOT AVAILABLE FOR THE 7 DAY FOLLOW-UP INSPECTION.
1. PROVIDE CRUST ON ALL LOOSE SOIL. THIS SITE NEEDS TO BE KEPT WATERED DOWN TO CONTROL DUST.
2. PROVIDE AN ON-SITE LOCATION FOR THE SWPPP AND GRADING PERMIT.
3. PROVIDE A A CONCRETE WASH OUT LOCATION AND POST A SIGN THAT IDENTIFIES IT.
11/29/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED WITHIN ONE WEEK.
1. COMPLETE A FULL UPDATE OF SWPPP AND HAVE CONTRACTOR CERTIFICATIONS SIGNED.
2. SWEEP PUBLIC STREET AS NEEDED UNTIL ENTRANCE IS PAVED.
3. PROVIDE AN ESTABLISHED CONCRETE WASH-OUT AREA.
11/28/2005 STORMWATER FOLLOW-UP INSP Cancelled CONTRACTOR UNABLE TO ATTEND RESCHEDULED FOR NEXT DAY.
11/18/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE AN ON-SITE LOCATION FOR THE SWPPP. THIS LOCATION SHALL HAVE THE SWPPP MANUAL, PLAN SHEET AND WEEKLY SWPPP REPORTS.
2. PROVIDE ADDITIONAL ROCK ON THE STABILIZED CONSTRUCTION ENTRANCE.
3. BARRICASE WEST PERIMETER ON SITE TO DISCOURAGE USE OF THE FORMER ENTRANCE.
4. PROVIDE A SANITARY WASTE UNIT (PORTABLE TOILET).
5. ESTABLIS A DESIGNATED CONCRETE WASHOUT AREA.
11/17/2005 STORMWATER FOLLOW-UP INSP Cancelled CONTRACTOR CANCELED BECAUSE HE WAS UNABLE TO ATTEND
11/14/2005 STORMWATER FOLLOW-UP INSP Correction Required SEE PREVIOUS INSPECTION COMMENTS.
11/07/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. COMPLETE SWPPP CONTROLS AT THE NORTHWEST CORNER OF THE SITE. TIE IN THE SILT FENCING WITH THE STRAWBALES.
2. REMOVE EXCESS SOIL OUTSIDE THE SILT FENCING ON THE EAST PERIMETER. SOIL MUST BE AT EXISTING GRADE.
3. UPDATE THE SWPPP TO SHOW CURRENT CONDITIONS.
4. PREPARE WEEKLY INSPECTION REPORTS AND HAVE THEM AVAILABLE WITH THE SWPPP ON SITE
11/03/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. INSTALL STRAW BALE CONTROLS IN THE WEST PERIMETER SWALE AND AT THE NORTHWEST CORNER OF THE SITE TO THE DETAILS PROVIDED IN THE SWPPP.
2. MAINTAIN THE SILT FENCING ON THE EAST PERIMETER.
SILT FENCE MUST BE BURIED A MINIMUM OF 6".
3. REMOVE SEDIMENT THAT HAS CROSSED THE EASTSILT FENCE PERIMETER OR IS UP AGAINST THE FENCING.
4. PROVIDE CONTINUOUS SILT FENCE OR STRAW BALE CONTROLS AT THE NW CORNER OF THE SITE.
5. PROVIDE AND UPDATED SWPPP AT THE SITE.
10/14/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED FOR ITEMS 2-5 LISTED FOR 9/21/05 INSPECTION.
09/29/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED FOR ITEMS 2-5 LISTED FOR 9/21/05 INSPECTION.
STABILIZED CONSTRUCTION ENTRANCE IS COMPLETED AND WELL DONE.
09/23/2005 STORMWATER FOLLOW-UP INSP Cancelled CANCELLED INSPECTION NOT DUE UNTIL 9/29/05
09/21/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. RE-ESTABLISH THE STABILIZED CONSTRUCTION ENTRANCE WITH 30'X50' GRAVEL WITH 1"-3" STONE.
2. BARRICADE THE NORTHWEST PORTION OF THE SITE TO PREVENT VEHICULAR TRAFFICE FROM LEAVING THE SITE AT THIS POINT.
3. REPAIR SILT FENCE AT THE PERIMETER OF THIS SITE. VERIFY THAT ALL SILT FENCE IS BURIED 6-8" INTO THE GROUND AND IS SECURILY STAKED.
4. REMOVE SEDIMENT THAT HAS ERODED BEYOND THE SILT FENCE AND/OR THE GRADING LIMIT.
5. POST THE AZPDES AUTHORIZATION SIGN
06/28/2005 STORMWATER FOLLOW-UP INSP Partial Approval