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Inspection History Details

Permit: T05BU00748

Inspection Status: Correction Required

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU00748

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Correction Required

Date Description Inspector Results Comments
01/23/2006 STORMWATER FOLLOW-UP INSP Correction Required SITE HAS BEEN INACTIVE FOR >14 DAYS, MAY NEED PERMANENT AND/OR SUPPLEMENTAL STABILIZATION MEASURES TO ENSURE THE STOCKPILED MATERIAL STAYS ON SITE. ATTEMPTED TO CONTACT PROJECT MANAGER, NO RESPONSE.
12/20/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE PROOF OF SEDIMENT CONTROL MAINT INSPECTIONS AS DESCRIBED IN YOUR SWPPP AND IN THE AZPDES GENERAL PERMIT
2) INITIATE SITE STABILIZATION MEASURES AS SOON AS PRACTICABLE AS STATED IN YOUR SWPPP AND/OR AZPDES PERMIT, WHEN CONSTRUCTION ACTIVITIES HAVE CEASED FOR MORE THAN 14 DAYS.
3) ENSURE WADDLE OVERLAPS IN AREAS WHERE TWO SECTIONS MEET. REPLACE ANY WORN AND/OR DAMAGED WADDLE.
4) POST A COPY OF YOUR NOI AND/OR AZPDES AUTHORIZATION NUMBER ON SITE.
5) PROVIDE A TIME TABLE OF WHEN CONSTRUCTION ACTIVITIES WILL START UP AGAIN AND A DETAILED SEQUENCE OF THOSE ACTIVITIES.

THE ABOVE ITEMS MUST BE ADDRESSED AND CORRECTED WITH IN 30 DAYS, OR A HOLD WILL BE PLACED ON ALL PERMITS.
12/09/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, WILL ATTEMPT TO CONTACT OWNER TO DETERMINE THE STATUS OF THE PROJECT. WILL RESCHEDULE INSPECTION FOR NEXT WEEK.
10/20/2005 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, CALLED SITE CONTACT (STEVE HILL) LEFT MESSAGE, WIL RE-SCHEDULED FOR FRIDAY 10/21/05
08/29/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE SEDIMENT CONTROLS ARE REPAIRED AND/OR REPLACED AS NEEDED.
2) ENSURE STORM WATER MAINTENANCE INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED.
3) POST A COPY OF YOUR NOI TO INCLUDE YOUR AZPDES AUTHORIZATION NUMBER.
4) CALL WHEN SEDIMENT CONTROLS HAVE BEEN REPAIRED SO I CAN RE-INSPECT.
08/19/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) SEDIMENT CONTROLS MUST BE MAINTAINED ON SITE IN ACCORDANCE WITH YOUR APPROVED SWPPP.
2) SW CORNER OF SITE HAS BEEN DAMAGED DUE TO RECENT STORM, RESPOSIBLE PARTIES MUST ENSURE SEDIMENT IS KEPT ON SITE AND REPAIRS MADE TO STORM WATER CONTROLS.
3) POST YOUR AZPDES AUTHORIZATION NUMBER AT THE ENTRANCE TO THE SITE.
4) CONTACT ME FOR RE-INSPECTION AFTER REPAIRS HAVE BEEN MADE.
08/12/2005 STORMWATER FOLLOW-UP INSP Correction Required IN ACCORDANCE WITH YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN, THE FOLLOWING ITEMS MUST BE ADDRESSED:

1) REPAIR AND/OR REPLACE YOUR SEDIMENT CONTROLS, ESPECIALLY ON THE NE CORNER AND N. SIDE OF THE SITE.
2) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCES.
3) PERFORM PERIODIC STORM WATER MAINTENANCE INSPECTION AND DOCUMENT THEM PER YOUR SWPPP.
4) ENSURE COMPLIANCE WITH YOUR FLOOD PLAIN USE PERMIT , AND PROVIDE A COPY ON SITE.
5) ENSURE SOIL DOES NOT LEAVE THE SITE, ( EROSION ON SE CORNER).

CONTACT ME FOR RE-INSPECTION WHEN THE ABOVE LISTED ITEMS HAVE BEEN ADDRESSED.
06/23/2005 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTION REQUIRED:

1) INSTALL STABILIZED CONSTRUCTION ENTRANCES AS CALLED FOR ON YOUR STORM WATER POLLUTION PREVENTION PLAN (SWPPP) IN ORDER TO MINIMIZE TRACKING ONTO PUBLIC ROADS.
2) SWEEP UP TRACKED MATERIAL OFF OF SILVERBELL ROAD IMMEDIATELY AND AS NECESSARY IN THE FUTURE.
3) INSTALL SEDIMENT CONTROLS ON THE NORTH PROPERTY AT SILVERBELL CROSSINGS AS PRESCRIBED IN YOUR APPROVED SWPPP.
4) PERFORM PERIODIC INSPECTIONS OF STORM WATER CONTROLS AND DOCUMENT THEM. REPAIR ANY DAMAGED OR MISSING CONTROLS AS NEEDED.
5) ANY CHANGES TO YOUR APPROVED SWPPP MUST BE SHOWN ON THE PLAN AND DOCUMENTED.