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Inspection History Details

Permit: T04BU02237

Parcel: 116094240


Addresses:

2905 W SPEEDWAY BL


Inspection Status: Correction Required

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02237

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Correction Required

Date Description Inspector Results Comments
08/07/2007 STORMWATER FOLLOW-UP INSP Correction Required SITE STILL REQUIRED TO HAVE SOME STORM WATER CONTROLS UNTIL ALL LOTS HAVE BEEN STABILIZED
04/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES SINCE LAST INSPECTION ON 2/23/07.
02/23/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTAIN MORTAR MIXING OPERATION ON SE LOTON LEUTEA DRIVE - DO NOT ALLOW MORTAR TO MIGRATE OFF THE LOT.
2) RE-ESTABLISH SEDIMENT CONTROLS AT ALL LOCATIONS WHERE THERE IS A POTENTIAL FOR SILT, SEDIMENT, AND SOIL TO LEAVE YOUR SITE, UNTIL THE SITE IS 100% STABILIZED.
11/14/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
10/09/2006 STORMWATER FOLLOW-UP INSP Correction Required CLEAN UP WASTE MATERIALS (CONCRETE, MORTOE, ROOFING MATERIAL....) OUT OF WASH AT LOT #50.
ALL WASTE MATERIALS ON SITE MUST BE CONTAINED AND DISPOSED OF PROPERLY.
NO OTHER SIGNIFICANT STORM WATER ISSUES AT THIS TIME.

COMPLY WITH IN 10 WORKING DAYS.
09/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
08/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) STORM WATER CONTROLS AT DRAINAGE SCUPPERS HAVE BEEN RE-ESTABLISHED.
2) SOME EROSION DAMAGE TO RETAINING WALLS IDENTIFIED ON LAST INSPECTION HAS BEEN REPAIRED. SOME SCOURING AND EROSION DAMAGE STILL REMAINS.
3) CULVERT PIPES HAVE BEEN INSTALLED BETWEEN LOTS 73 & 72 AND DIRT HAS BEEN REMOVED FROM THE DRAINAGE.
4) GRADING LIMITS HAVE BEEN RE-ESTABLISHED FOR LOTS UNDER CONSTRUCTION. MAINTAIN THOSE LIMITS AND STAY WITH IN THE GRADING LIMITS FOR THE DURATION OF THE PROJECT.
5) WILL REVIEW APPROVED GRADING PLANS FOR THE SITE ON THE NEXT INSPECTION. I ALSO WILL LIST EXPIRED GRADING PERMITS AND WILL SCHEDULE FOR FINAL INSPECTIONS.
08/02/2006 STORMWATER FOLLOW-UP INSP Correction Required SITE VISIT WITH ELIZABETH EBERBACH.
FOLLOW UP ON COMPLAINT BY NEIGHBOR - NO DAMAGE FROM STORM WATER PRESENT THAT WAS CAUSED DIRECTLY FROM THE MONTAGE VISTA DEVELOPMENT.

CORRECT THE FOLLOWING:
1) EROSION DAMAGE TO TWO RETAINING WALLS WEST OF RET/DET BASIN AT LOTS 49, 48, AND 47.
2) REMOVE SOIL THAT WAS DUMPED INTO A NATURAL DRAINAGE BETWEEN LOTS 72 AND 73.
3) RE-ESTABLISH STORM WATER CONTROLS AT SCUPPERS LEADING INTO RET/DET BASIN IN ORDER TO PREVENT SILTING-IN OF BASIN.
4) RE-ESTABLISH STORM WATER CONTROLS AT ALL LOTS UNDER CONSTRUCTION AS SHOWN ON THE APPROVED GRADING PLANS.
5) RE-DEFINE GRADING LIMITS AT LOTS UNDER CONSTRUCTION PER YOUR GRADING PLAN AND STAY WITH-IN THOSE LIMITS.
6) PROVIDE AN APPROVED GRADING PLAN FOR LOTS UNDER CONSTRUCTION FOR FIELD INSPECTIONAND REVIEW.

CORERCT BY AUG 8TH, NON COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
06/09/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE SEDIMENT CONTROLS FOR LOTS UNDER CONSTRUCTION AS SHOWN ON GRADING PLANS FOR EACH LOT.
2) RENEW ALL EXPIRED GRADING PERMITS PRIOR TO FINAL GRADING APPROVAL.
3) MAINTAIN ALL SEDIMENT CONTROLS UNTIL THE SITE IS 100% STABILIZED.
4) PROVIDE A RET/DET BASIN CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD, STATING THAT THE RET/DET BASIN WAS BUILT ACCORDING TO THE APPROVED GRADING PLAN.
5) ALL MATERIALS USED FOR EQUIPMENT MAINT. (OILS, LUBRICANTS...) MUST HAVE SECONDARY CONTAINMENT AND BE STORED PROPERLY. CLEAN UP SPILLS AND STORE CHEMICALS PER SWPPP.
04/11/2006 STORMWATER FOLLOW-UP INSP Correction Required NO STORM WATER CONCERNS AT THIS TIME.

DUE TO THE FACT THAT EACH LOT HAS A GRADING PERMIT, IT IS IMPORTANT TO DETERMINE WHICH PERMITS CAN BE FINALED AND WICH PERMITS ARE EXPIRED.

ANY LOT THAT HAS AN EXPIRED GRADING PERMIT WILL REQUIRE THAT IT BE RENEWED PRIOR TO FINAL APPROVAL.

ANY LOT THAT IS NO BUILT-OUT WITH AN EXPIRED PERMIT WILL BE INSPECTED AS GRADING WITH OUT A PERMIT AND A STOP WORK MAY BE ISSUED FOR THAT LOT.
03/28/2006 STORMWATER FOLLOW-UP INSP Correction Required COMPLETED A FOLLOW UP INSPECTION ON LOTS 58-65, ENSURE CONTRACTOR FOLLOWS CONDITIONS PRESCRIBED ON THE APPROVED GRADING PLANS. LOT #62 - MUST PROVIDE A DEFINED GRADING LIMIT AND STAY WITH IN THAT LIMIT, AND RE-NEW GRADING PERMIT BY APRIL 7, 2006
03/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) RE-ESTABLISH SEDIMENT CONTROLS AT BLEED PIPE TO RET/DET BASIN AND AT OUTLET TO BASIN PER YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN.
2) PROVIDE DOCUMENTATION OF STORM WATER MAINT. INSPECTIONS AS REQUIRED BY YOUR SWPPP.

CORRECT BY 10 WORKING DAYS.
11/21/2005 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
SEE COMMENTS MADE ON THE 9/29/05 INSPECTION RESULTS.
ENSURE CONSTRUCTION WORK STAYS WITHIN YOUR ESTABLISHED GRADING LIMIT.
09/30/2005 STORMWATER FOLLOW-UP INSP Partial Approval SPOKE WITH SUPERINTENDENT, HE STATED THAT ALL REQUEST MADE ON THE 9/29/05 INSPECTION WOULD BE MADE.
09/29/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS AT ALL DRAINAGE STRUCTURES ON SITE TO INCLUDE:
ALL SCUPPERS LEADING TO DRAINAGE CHANNELS FROM STREETS.
INLET AND OUTLET TO RET/DET BASIN.
INLET TO DRAINAGE CHANNEL LOCATED ON THE NE CORNER OF PROPERTY.
ANY DISTURBED AREAS NEAR THE GRADING LIMIT WHERE THE POTENTIAL FOR SILT RUN-OFF IS HIGH, LOTS ON SE AND SW SIDES.

2) CLEAN ROADWAYS/SWEEP UP DIRT AND MATERIALS ROUTINELY.
3) DIRT RAMPS OVER CURBS ARE NOT PERMITTED ON SITE.
4) PROVIDE INSPECTION REPORTS (STORM WATER MAINT) AS REQUIRED BY YOUR SWPPP.
5) REMOVE STORED MATERIAL FROM RET/DET BASIN AS SOON AS POSSIBLE - MATERIAL ADDS TO THE LIKLIHOOD THAT SILT AND SOIL WILL LEAVE THE SITE.
08/25/2005 STORMWATER FOLLOW-UP INSP Partial Approval INSPECTED DIFFERENTIAL GRADING CONDITIONS AS REQUESTED BY DSD ADMINISTRATION.

ENSURE STORM WATER CONTROLS IN PLACE ARE MAINTAINED AS PRESCRIBED IN YOUR SWPPP AND PERIODIC INSPECTIONS ARE COMPLETED.
06/28/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) POST A COPY OF YOUR AZPDES AUTHORIZATION NUMBER AND/OR YOUR NOI ON SITE.
2) PERIODICALLY CLEAN OUT CATCH BASINS ON SITE TO PREVENT BLOCKAGES FROM SILT AND DEBRI BUILD UP
3) RE-ESTABLISH AND/OR REPLACE DAMAGED SILT SOCK ON SITE AS NEEDED.
4) CONTINUALLY SWEEP ROADS AS NEEDED
5) ADD HAY BAILS TO THE INLET PIPE AND OVERFLOW STRUCTURE LOCATED IN THE RETENTION/DETENTION BASIN. CONFIGURE CONTROLS SO THAT THE BAILS PROTECT THE PIPE FROM SILT AND DON'T RESTRICT THE FLOW OF WATER.
6) ENSURE STORM WATER INSPECTION ARE ACCOMPLISHED AS PRESCRIBED IN YOUR APPROVED SWPPP.
01/13/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE DOCUMENTATION FOR SPILL CLEAN-UP AND MATERIAL DISPOSAL.
2. SWEEP THE STREETS
01/05/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SILT FENCE AS SHOWN ON THE PLAN, OR PROVIDE ALTERNATIVE SWALE AND BERM AND UPDATE THE SWPPP TO SHOW THE MODIFICATIONS.
2. CLEAN UP THE PETROLEUM SPILL AND PROVIDE DOCUMENTATION FOR THE DISPOSAL OF THE SPILLED MATERIAL AT ENCELIA COURT CUL-DE-SAC.
3. PROVIDE PROPER STORAGE FOR ALL PETROLEUM PRODUCTS. THE STORAGE AREA SHALL PREVENT CONTACT WITH RAINFALL AND HAVE SECONDARY SPILL CONTAINMENT.
4. SWEEP THE STREETS AT THIS SITE.