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Inspection History Details

Permit: T04BU02406


Addresses:

3226 E PRESIDIO RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02406

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
08/17/2006 STORMWATER FOLLOW-UP INSP Approved
08/10/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE RE/DET BASIN CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STSTING THAT THE BASINS ON SITE WERE BUILT IN ACCORDANCE WITH THE APPROVED PLAN.
2) COMPLETE LANDSCAPING AND ANY REMAINING SITE WORK.
3) REMOVE CONSTRUCTION DEBRIS AND MATERIALS.
4) PROVIDE AN APPROVED GRADING PLAN ON SITE FOR INSPECTION.
04/18/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS AT THIS TIME
04/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
04/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
PRIOR TO FINAL GRADING APPROVAL:
1) COMPLETE ALL DRAINAGE STRUCTURES
2) PROVIDE POSITIVE DRAINAGE AWAY FROM HOMES
3) PROVIDE BASIN CERTIFICATION STATEMENT FROM ENG OF RECORD.
4) ALL DISTURBED AREAS NEED TO BE PERMANENTLY STABILIZED.
5) ALL STRIPING COMPLETED PER PLAN
03/13/2006 STORMWATER FOLLOW-UP INSP Partial Approval INSPECTION FOR MATT FLICK - TOOK PICTURES TO SHOW STAGE OF COMPLETION OF PROJECT. NO STORM WATER CONCERNS AT THIS TIME.
03/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
02/02/2006 STORMWATER FOLLOW-UP INSP Cancelled INSPECTION COMPLETED 1/31/06
01/31/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE AS NEEDED.
2) SWEEP PUBLIC ROADWAYS ROUTINELY.
3) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED.
4) PROVIDE A CERT. STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THR RET/DET BASINS ON SITE WERE BUILT IN ACCORDANCE WITH THE APPROVED PLANS.

NO OTHER STORM WATER CONCERNS AT THIS TIME.
11/29/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) STORM WATER CONTROLS ARE IN PLACE
2) STABILIZED CONSTRUCTION ENTRANCE IS IN PLACE.
3) ENSURE STORM WATER MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED
4) ENSURE A COPY OF YOUR NOI AND/OR YOUR AZPDES AUTHORIZATION NUMBER IS POSTED ON SITE OR A CONTACT NAME AND NUMBER ARE AVAILABLE TO ACCESS YOUR NOI AND SWPPP
5) CALL A MINIMUM OF TWO WEEKS PRIOR TO YOUR EXPECTED OCCUPANCY DATE SO THAT AN GRADING INSPECTION CAN BE ACCOMPLISHED AND ANY PUNCHLIST ITEMS CAN BE ADRESSED.
10/25/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) STORM WATER CONTROLS ARE IN PLACE, AND A STABILIZED ENTRANCE IS INSTALLED.
2) ENSURE PERIODIC STORM WATER MAINT. INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER YOUR SWPPP.
3) CONTINUE TO SWEEP UP TRACKED SEDIMENT AND MATERIAL OFF OF PUBLIC ROADS.

TOM BAILEY 909-1495
403-6901
09/06/2005 STORMWATER FOLLOW-UP INSP Partial Approval MET WITH GENERAL CONTRACTOR, DISCUSSED SWPPP AND REQUIREMENTS ON SITE. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
08/25/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE
2) HAVE A COPY OF YOUR APPROVED GRADING PLAN AND SWPPP ON SITE AND/OR MAKE THEM AVAILABLE TO THE ENGINEERING INSPECTOR
3) DESIGNATE AND POST A SIGN FOR A CONCRETE WAS-OUT AREA ON SITE PER YOUR PLAN.
4) SHOW ANY CHANGES TO YOUR SWPPP AND DOCUMENT THEM
5) PERFORM REQUIRED STORM WATER MAINTENANCE INSPECTIONS PER YOUR PLAN, MAKE AVAILABLE TO THE INSPECTOR ON SITE.
08/03/2005 STORMWATER FOLLOW-UP INSP Correction Required THE FOLLOWING ITEMS MUST BE ADDRESSED TO ENSURE YOU ARE IN COMPLIANCE WITH YOUR APPROVED SWPPP AND THE STATE OF ARIZONA POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT:

1) ENSURE ADJACENT PAVED STREETS ARE SWEPT AND MAINTAINED FREE OF EXCESS MUD, DIRT, AND ROCKS PER YOUR SWPPP.
2) ENSURE A DESIGNATED WASH-OUT AREA IS ESTABLISHED AND USED.
3) ENSURE SEDIMENT CONTROL MEASURES ARE INSPECTED AND MAINTAINED 1/WEEK AND/OR AFTER A 0.5" RAIN EVENT. DOCUMENT YOUR INSPECTIONS.
4) ENSURE AN APPROVED COPY OF YOUR SWPPP AND GRADING PLAN ARE MADE AVAILABLE ON SITE.
5) POST A COPY OF YOUR AZPDES AUTHORIZATION NUMBER AND/OR YOUR NOI ON SITE IN ACCORDANCE WITH YOUR APPROVED SWPPP.

WILL RE-INSPECT FOR COMPLIANCE AS NEEDED.