Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/12/2007 | STORMWATER FOLLOW-UP INSP | Approved | CLOSE OUT PERMIT | |
| 12/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGE IN SITE | |
| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO FURTHER WORK ONSITE | |
| 08/14/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NEW STOCK PILES OF SAND ON SITE...NO NEW WORK | |
| 05/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | OK FOR TEMP C OF O FOR OFFICE-NEW BOND FOR TCO MUST BE POSTED AND REQ FORM FILLED OUT BOND FOR $25,000 POSTED TO ENSURE THE FOLLOWING: "A) Construction of the stormwater outfall to the Pantano Wash as shown on the approved grading plan. B) Removal of the constructed channel on Pima County property and final site stabilization of the entire site. |
|
| 03/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STRAW BALES WERE PLACED AS REQUESTED CONCRETE BEING FINISHED ON NE CORNER OF PROJECT WORKERS PROMISED TO PLACE STRAWBALE AT OUTLET WHEN CONCRETE WAS SET. |
|
| 03/17/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | INSTALL SEDIMENT CONTROLS BEFORE STORMWATER LEAVES THE SITE AND ENTERS THE PANTANO WASH MET ON SITE WITH GARY |
|
| 02/22/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | AZPDES STILL POSTED MOST OF THE SITE HAS BEEN PAVED CATCH BASINS NOT PROTECTED WILL NEED TO BE CLEANED OUT BEFORE FINAL GRADING IS APPROVED |
|
| 01/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | AZPDES IN WHITE BOX AT NEW OFFICE (STORAGE ENTRANCE) | |
| 01/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | POST GREEN AZPDES PROVIDED TO BE IN COMPLIANCE (MET WITH GARY) FOLLOW UP INSP 1/24 |
|
| 12/14/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SWPPP STILL NOT POSTED. MAILED GREEN POSTING TO A-ATLAS ATTN: PROJECT SUPERINTENDENT |
|
| 11/29/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. RE-POST SWPPP (VANDALISM) 2. RE-ESTABLISH SILT FENCE ALONG NORTH PERIMETER |
|
| 11/03/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. RE-POST SWPPP (VANDALISM) 2. RE-ESTABLISH SILT FENCE ALONG NORTH PERIMETER 3. NEW CONCRETE WASH OUT TO BE INSTALLED |
|
| 07/20/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | PARTIAL SILT FENCE REPAIR HAS BEEN PERFORMED. CONTACT WAS MADE WITH THE CONTRACTOR DAVID, 240-7714, AND EXPLAINED THAT MORE REPAIR IS NEEDED. REINSPECTION WILL BE PERORMED ON FRIDAY, JULY 22ND. | |
| 07/18/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS SILT FENCE MAINTENANCE ALONG THE N. AND E. PARIMETERS. CONTACTED THE PERSON IN CHARGE OF SWPPP OFF THE CONSTRUCTION ENTRANCE POSTING REQUIREMENTS, (RUSSELL SHAW). RUSSELL EXPLAINED HE WOULD HAVE THIS ADDRESSED THIS WEEK. WILL RE-INSPECT ON THURSDAY THE 21ST. | |
| 07/12/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT FENCING NEEDS REPAIRED ALONG THE NORTHERN BORDER AND SOME ON THE EASTERN BORDER. TALKED WITH THE SUPERINTENDENT, DAVID, AND HE EXPLAINED HE WOULD TALK WITH GARY BROWN THE OWNER TO HAVE IT ADDRESSED ASAP. RE-INSPECTION ON FRIDAY THE 15TH. | |
| 06/09/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | THIS SITE IS IN THE PROCESS OF LOCATING FINAL GRADE WITHIN THE SITE. PLANS HAVE BEEN RE-SUBMITTED TO 201 N. STONE FOR REVISION APPROVAL. AZPDES HAS BEEN POSTED. NO STORM WATER CONCERNS AT THIS TIME. |