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Inspection History Details

Permit: T04BU02272

Parcel: 99999999A

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02272

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
06/11/2009 STORMWATER FOLLOW-UP INSP Approved SITE WORK COMPLETED, SITE OCCUPIED - 2 LOTS UNDEVELOPED W/CURB AND SIDEWALK ON PERIMETER.
04/21/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
07/07/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONTROL CONCERNS. SWPPP UPDATE IS BEING PREPARED BY RICK ENGINEERING.
06/26/2008 STORMWATER FOLLOW-UP INSP Partial Approval 1. PROVIDE UPDATED N.O.I. AND SWPPP PER THE REQUIREMENTS OF THE CURRENT (EFFECTIVE 6-28-08) AZPDES CONSTRUCTION GENERAL PERMIT.
2. UPDATE THE SWPPP SITE PLAN TO SHOW ALL CURRENT STORMWATER CONTROLS AND CONCRETE WASHOUT.
3. PREPARE BI-WEEKLY AND RAIN EVENT INSPECTION REPORTS AS REQUIRED BY THE SWPPP. LAST REPORT WAS PREPARED ON 2-5-08.
4. PROVIDE SWPP CONTROLS AT R/D BASIN OUTLET AND AT THE NORTH EDGE OF LOTS 32-34.
5. CHECK DRAINAGE FLOW AT SOUTH PERIMETER OF LOTS 38-47 AND VERIFY THAT NO DISCHARGE FLOWS TO CITY R.O.W. AND ALSO TO ADJACENT PROPERTY WEST OF LOTS 1-4.
01/14/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. REPLACE BROKEN SAND BAGS AND DETERIORATED WATTLE AT INLET STRUCTURES.
2. REMOVE SOIL AT OUTLET STRUCTURE N.E. OF BLDG. #1.
09/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
09/19/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. CORRECT STANDING WATER IN R/D BASIN.
2. CORRECT STANDING WATER IN CATCH BASINS.
04/24/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SEDIMENT AND EROSION CONTROLS AT R/D BASIN OUTLET AND AT CATCH BASIN NEAR LOTS 28-31.
2. CLEAN UP CONCRETE WASHOUT NOT IN DESIGNATED AREA.
03/08/2007 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS HAVE BEEN MADE NO STORMWATER CONCERNS
03/01/2007 STORMWATER FOLLOW-UP INSP Correction Required REMOVE SEDIMENT ACCUMALTION IN FRONT OF STORMDRAIN INLETS
01/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
11/14/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. COMPLETE R/D BASIN AND LANDSCAPING/STABILIZATION AT EAST END OF PROJECT.
2. REMJOVE CONCRETE WASHOUT FROM R/D BASIN AND ALL OTHER LOCATIONS AT THIS SITE AND PROVIDE A VISIBLE CONCREETE WASHOUT SIGN AT THE DESIGNATED LOCATIONS.
3. INSTALL SWPPP CONTROLS AT (2) LOCATIONS ON THE NORTH PERIMETER.
4. REMOVE SEDIMENT TRAPPED BEHIND SWPP CONTROLS AT THE CATCH BASINS.
5. UPDATE THE SWPPP TO SHOW CURRENT CONDITIONS,.
10/26/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
10/17/2006 STORMWATER FOLLOW-UP INSP Cancelled
10/10/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. MAINTAIN SWPP CONTROLS AT EAST PERIMETER.
2. SWEEP STREETS.
08/03/2006 STORMWATER FOLLOW-UP INSP Correction Required PREVIOUS CONCERNS HAVE BEEN ADDRESSED.
THE BASIN OUTLET STRUCTURE AT THE NE CORNER OF THE SITE NEEDS TO BE COMPLETED.
06/29/2006 STORMWATER FOLLOW-UP INSP Correction Required DRAINAGE AT SE CORNER OF BASIN FLOWS DOWN BANK AND INTO THE WASH.
05/25/2006 STORMWATER FOLLOW-UP INSP Correction Required COMPLETE ITEMS 1-4 LISTED ON PREVIOUS INSPECTION
05/18/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. COMPLETE INLET AND OUTLET STRUCTURES FOR R/D BASIN AT NE CORNER OF SITE OR ROUGH CUT AND PROVIDE SEDIMENT AND EROSION CONTROLS.
2. SWEEP ALL DRIVEWAYS AND PARKING AREAS AND REMOVE DIRT RAMPS.
3. PROVIDE SEDIMENT AND EROSION CONTROLS AT ALL STORM DRAINAGE INLETS AND AT ALL DRAINAGE OUTLETS FROM UN-BUILT LOTS.
4. STABILIZE WEST PERIMETER OR MAINTAIN THE SWPPP CONTROLS.
5. PROVIDE MANHOLE INLETS FOR UNDERGROUND RETENTION/DETENTION BASINS AT THE NORTHWEST SIDE OF PROJECT. PROVIDE INLET SEDIMENT AND EROSION CONTROLS FOR THESE MANHOLES.
6. UPDATE SWPPP TO SHOW CURRENT CONDITIONS.
04/27/2006 STORMWATER FOLLOW-UP INSP Partial Approval COMPLAINT INVESTIGATION FROM A CONCERNED CITIZEN REGARDING SOIL DEPOSITED IN THE CONCRETE CHANNEL EAST OF THIS PROJECT.
THERE IS NO INDICATION THAT SOIL FROM THIS DEVELOPMENT HAS DISCHARGED INTO THIS CHANNEL.

SOME MINOR SEDIMENT IS LOCATED IN THE CHANNEL THAT WOULD RESULT FROM ANY TYPICAL STORMWATER FLOW. AT THE SOUTHEAST CORNER OF THE PROJECT, THERE IS SOME MORE SUBSTANTIAL SEDIMENT THAT MOST PROBABLY CAME FROM UPSTREAM ON THE SOUTH SIDE OF TANQUE VERDE ROAD.
03/06/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR SILT FENCE WHERE NEEDED.
2. PROVIDE SAND BAGS AT DRAINAGE INLETS THAT ARE SUBJECT TO DISCHARGE FROM DIRT ON PAVEMENT.
01/10/2006 STORMWATER FOLLOW-UP INSP Correction Required STABILIZE SOIL DISTURBED BY STORM SEWER EXCAVATION SOUTHEAST OF LOT #55
01/03/2006 STORMWATER FOLLOW-UP INSP Correction Required STABILIZE SOIL DISTURBED BY STORM SEWER EXCAVATION SOUTHEAST OF LOT #55 AND REMOVE ALL LOOSE SOIL THAT IS EAST OF THE SILT FENCE.
12/08/2005 STORMWATER FOLLOW-UP INSP Correction Required SEE COMMENTS LISTED ON 12/7/05 INSPECTION.
12/07/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR OR REPLACE SILT FENCE AT EAST AND WEST PERIMETERS.
2. CORRECT SWPPP DEFICIENCIES AT EXISTING WALL OPENINGS AT THE NORTHWEST CORNER OF THE SITE.
3. PROVIDE AN UPDATED SWPPP ON SITE.
4. COMPLETE WEEKLY SWPPP REPORT.
5. STABILIZE SOIL DISTURBED BY STORM SEWER EXCAVATION SOUTHEAST OF LOT #55.
6. REMOVE ALL LOOSE SOIL THAT IS EAST OF THE SILT FENCE.
11/29/2005 STORMWATER FOLLOW-UP INSP Correction Required SEE NOTES 1-4 OF PREVIOUS INSPECTION.
11/28/2005 STORMWATER FOLLOW-UP INSP Cancelled CONTRACTOR NOT AVAILABLE FOR INSPECTION
11/16/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR OR REPLACE SILT FENCE AT EAST AND WEST PERIMETERS.
2. CORRECT SWPPP DEFICIENCIES AT EXISTING WALL OPENINGS AT THE NORTHWEST CORNER OF THE SITE.
3. PROVIDE AN UPDATED SWPPP ON SITE.
4. COMPLETE WEEKLY SWPPP REPORT.
5. STORE LIQUID CHEMICAL DRUMS IN APPROVED STORAGE CONTAINMENT.
09/30/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. INSTALL SILT FENCE AT ALL LOCATIONS AS SHOWN ON THE SWPPP.
2. SWEEP THE STREETS AS NEEDED WHILE THE DRIVEWAYS AND STREET SUBGRADES ARE BEING PREPARED.
3. POST THE AZPDES AUTHORIZATION # AND SIGN.
09/23/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE 30' x 50' OF 1"-3" STONE STABILIZED CONSTRUCTION ENTRANCES.
2. REPAIR OR REPLACE SILT FENCE ON EAST PERIMETER.
3. PROVIDE A CONCRETE WASH OUT AREA AND CLEARLY IDENTIFY WITH A SIGN. NOTIFIY ALL SUB-CONTRACTORS THAT CONCRETE WASH OUT MUST ONLY OCCUR AT THE DESIGNATED SITE.
4. CLEAN-UP ALL CONCRETE WASH-OUT DEBRIS THAT IS SCATTERED AT THIS SITE.
5. LOCATE (3) 55 GALLON BARRELS OF CHEMICALS IN AN APPROVED AND DESIGNATED CHEMICAL MATERIALS STORAGE AREA.
6. PROVIDE A COPY OF THE SWPPP AND ALL INSPECTION REPORTS AT A DESIGNATED LOCATION ON SITE FOR REVIEW AL THE NEXT INSPECTION ON 9-30-05.
7. PROVIDE SWPP SEDIMENT AND EROSION CONTROLS AT ALL STORM DRAIN INLETS. SILT FENCE IS NOT ACCEPTABLE AT THESE LOCATIONS WHERE THERE IS CONCENTRATED FLOW.