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Inspection History Details
Inspection Status: Correction Required
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00763
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/13/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -SWEEP UP TRACK OUT AT LOTS 21, 22 AND 23 -CONTAIN CONSTRUCTION DEBRIS LOT 21 -SWEEP AT LOT 4, TRACK OUT -PLEASE PROVIDE SWPPP POSTING ON SITE INCLUDING 2008 AZCON#, CONTACT INFORMATION AND PROJECT INFORMATION AS REQ'D BY AZPDES |
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| 01/08/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -SWEEP UP TRACK OUT AT LOTS 21, 22 AND 23 -CONTAIN CONSTRUCTION DEBRIS LOT 21 -SWEEP AT LOT 4, TRACK OUT -PLEASE PROVIDE SWPPP POSTING ON SITE INCLUDING 2008 AZCON#, CONTACT INFORMATION AND PROJECT INFORMATION AS REQ'D BY AZPDES |
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| 12/02/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORMWATER CONCERNS | |
| 09/23/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | CONTROLS APPEAR TO BE IN GOOD WORKING ORDER | |
| 04/10/2008 | STORMWATER FOLLOW-UP INSP | Continued | UPDATED CONTACT INFORMATION "Angela Birt" <angela@urbanventures.biz> The new mailing address for RJSP LLC is 400 N. Toole Ave. #240, 85701. 622-1902 |
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| 04/03/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -LOT 12 STOCKPILED MATERIALS WITH NO CONTROLS 3RD NOTICE-STABILIZE SLOPE ON DRAINAGEWAY PER PLAN BETWEEN LOTS 23 AND 35 (SOUTH SIDE OF LOT) |
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| 03/27/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP AT CMO ENSENADA DEL PANTANO AND CMO SIERRA PANTANO -TRACK OUT FROM LOT 34 -STABILIZE SLOPE ON DRAINAGEWAY PER PLAN BETWEEN LOTS 23 AND 35 (SOUTH SIDE OF LOT) |
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| 03/17/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -RE-ESTABLISH V-DITCH AT LOTS 33 AND 23 -TRACK OUT FROM LOT 33 TO LOT 23 -STABILIZE SLOPE ON DRAINAGEWAY PER PLAN BETWEEN LOTS 23 AND 24 -CLEAN UP WASHOUT ON LOT 16 |
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| 02/26/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | POSTING BOARD NO LONGER ON SITE STREETS NEED TO BE SWEPT CONCRETE WASHED OUT ON LOT 17 |
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| 12/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SOME TRACK OUT ON SITE | |
| 10/24/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWEEP STREETS-FOLLOW UP INSPECTION 14 DAYS RON OWSLEY 293-0300 IS ON AZPDES POSTING TODD 991-0818 CP 1. CLEAN UP WASH OUT LOT 19 CP 2. CLEAN UP TRACK OUT LOT 15/16 AND 4/5 CP 3. LOT 27 CONTAIN MIXER/WASHOUT/CONSTRUCTION DEBRIS CP 4. PERFORM MAINTENANCE ON SEDIMENT CONTROLS AT CATCH BASIN LOT 35 CP 5. POST AZPDES INFORMATION INCLUDING LOCATION OF SWPPP CP 6. REMOVE SEDIMENT FROM OUTFALL OF CATCH BASIN 10/8 CP-REMOVE SEDIMENT FROM ROADWAYS CP-NOT DONE-ADDRESS EROSION AT NW CORNER OF LOT #8 CP-NOT DONE-PERFORM MAINTENANCE ON CURBSIDE BMP LOT 34 CP-CLEAN UP POLY LUBE LOT 35 DOCUMENT IN SWPPP LOG |
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| 10/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 10/2 CP 1. CLEAN UP WASH OUT LOT 19 CP 2. CLEAN UP TRACK OUT LOT 15/16 AND 4/5 CP 3. LOT 27 CONTAIN MIXER/WASHOUT/CONSTRUCTION DEBRIS NOT DONE 4. PERFORM MAINTENANCE ON SEDIMENT CONTROLS AT CATCH BASIN LOT 35 NOT DONE 5. POST AZPDES INFORMATION INCLUDING LOCATION OF SWPPP CP 6. REMOVE SEDIMENT FROM OUTFALL OF CATCH BASIN 10/8 CP-REMOVE SEDIMENT FROM ROADWAYS CP-NOT DONE-ADDRESS EROSION AT NW CORNER OF LOT #8 CP-NOT DONE-PERFORM MAINTENANCE ON CURBSIDE BMP LOT 34 NOT DONE-CLEAN UP POLY LUBE LOT 35 DOCUMENT IN SWPPP LOG TALKED TO TODD ON SITE REINSPECT IN A WEEK |
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| 10/08/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS REINSPECT 10/8/07 PICS 2715-2725 CP-REMOVE SEDIMENT FROM ROADWAYS NOT DONE-ADDRESS EROSION AT NW CORNER OF LOT #8 NOT DONE-PERFORM MAINTENANCE ON CURBSIDE BMP LOT 34 NOT DONE-CLEAN UP POLY LUBE LOT 35 DOCUMENT IN SWPPP LOG REINSPECTION FEE APPLIED NOTICE OF VIOLATION FOR ANY ITEMS NOT ADDRESSED AND REINSPECTION FEE TALKED TO HOUSING SUPERINTENDANT ADVISED OF CONTACT INFO FOR PERMITS AND CODES WILL REVISIT SITE IN 5 DAYS FOR FOLLOW UP SUPER IS TO CONTACT JIM LYNCH TO GET SWPPP INFORMATION |
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| 10/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS REINSPECT 10/8/07 PICS 2715-2725 NOT DONE-REMOVE SEDIMENT FROM ROADWAYS NOT DONE-ADDRESS EROSION AT NW CORNER OF LOT #8 CP-LOT 18 PAINT BEING WASHED OUT-ALL WASH OUT TO BE CONTAINED NOT DONE-PERFORM MAINTENANCE ON CURBSIDE BMP LOT 34 NOT DONE-CLEAN UP POLY LUBE LOT 35 DOCUMENT IN SWPPP LOG SEE PICS 2721/2723/2724 REINSPECTION FEE APPLIED NOTICE OF VIOLATION FOR ANY ITEMS NOT ADDRESSED AND REINSPECTION FEE |
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| 10/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS REINSPECT 10/15 PICS 2715-2725 1. CLEAN UP WASH OUT LOT 19 PIC 2718 2. CLEAN UP TRACK OUT LOT 15/16 AND 4/5 PIC 2720/2725 3. LOT 27 CONTAIN MIXER/WASHOUT/CONSTRUCTION DEBRIS PIC 2719/2717/2716/2715 4. PERFORM MAINTENANCE ON SEDIMENT CONTROLS AT CATCH BASIN LOT 35 PIC 2721 5. POST AZPDES INFORMATION INCLUDING LOCATION OF SWPPP 6. REMOVE SEDIMENT FROM OUTFALL OF CATCH BASIN PIC 2722 ITEMS NOT ADDRESSED WILL BE SUBJECT TO REINSPECTION FEE OF $75 |
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| 09/14/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PIC 2617 CORRECTION NOTICE 10 DAYS REFEE IF ISSUES NOT ADDRESSED -REMOVE SEDIMENT FROM ROADWAYS -ADDRESS EROSION AT NW CORNER OF LOT #8 -LOT 18 PAINT BEING WASHED OUT-ALL WASH OUT TO BE CONTAINED -PERFORM MAINTENANCE ON CURBSIDE BMP LOT 34 -CLEAN UP POLY LUBE LOT 35 DOCUMENT IN SWPPP LOG |
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| 08/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -LOT 4 PLACE CONTROLS AT STOCKPILES AND/OR CONSTRUCTION ENTRANCE AT CURB/ACCESS AREA -LOT 1 PLACE CONTROLS AT SW CORNER OF LOT TO PREVENT SEDIMENT FROM MOVING OVER RAMP LOCATION AND INTO STREET -LOT 11 CLEAN UP DEBRIS IN STREET AND ON LOT -LOT 17 REPLACE CONTROLS AT SCUPPER ON E SIDE OF LOT (PERFORM MAINT) -LOT 18 PLACE CONTROLS AROUND STOCKPILES -LOT 19 SWEEP STREET AND PLACE CURBSIDE BMP -LOT 22 PROTECT STOCKPILE -LOT 25 PLACE PORTA TOILET PER AZPDES PERMIT (NOT IN ROADWAY) MOVE ALL DIRT BEHIND CURB, PLACE CURBSIDE BMP, SWEEP STREET |
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| 06/18/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | TOOK CALL ON DAY OFF JIM LYNCH INFORMED ME THAT WESTLAND RESOURCES WILL BE HANDLING ALL STORMWATER INSPECTIONS IN FUTURE |
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| 06/13/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | WALKED SITE WITH JIM LYNCH 240-1099 AND AM ASPHALT AND GRADING.... HAVE ONSITE MEET WITH BOBBY (PIA INSPECTOR) TO DISCUSS THE SWPPP CONTROLS THAT NEED TO REMAIN |
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| 06/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | ADDED NEW CONTACT TO PEOPLE AF STERLING IS NO LONGER BUILDING THIS SITE RJSP IS THE BUILDER NOW URBAN VENTURES IS THE MAILING ADDRESS GIVEN TO SEND CORRESPONDENCE |
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| 06/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP STREETS -CONTAIN ALL WASHOUT (LOT 26) -CONTAIN ALL CONSTRUCTION DEBRIS (LOT 26) -PLACE CURBSIDE BMPS -DRAINAGEWAY S OF LOT 35 APPEARS TO HAVE INSUFFICIENT BMPS AT OUTLET OF CONCRETE PIPE FROM CATCH BASIN |
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| 04/05/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE MOSTLY STABLE -WATER CRUST ON LOTS -RIP RAP IS COMPLETE -RETAINING WALLS COMPLETE -ALL CONSTRUCTION DEBRIS IN A CONTAINED AREA -SCE STILL IN PLACE-TEP RELOCATE WORK ONGOING |
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| 02/27/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 02/01/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME ROCK IN GOOD SHAPE AT STREET CUT FOR ENTRANCE CONTROLS IN GOOD WORKING ORDER RIP RAP WORK COMPLETE RETAINING WALLS IN PLACE |
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| 12/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP STREETS PLACE CURBSIDE BMPS PLACE ROCK OR STABILIZE ENTRANCE TO SITE CONCRETE WASHOUT MUST BE ON SITE, SIGNED AND USED NO UNCONTAINED DRYWALL, STUCCO OR PAINT WASHOUT |
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| 12/15/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TALKED TO DONNA RE POSS SEDIMENT CONTROLS FOR DROP INLET | |
| 12/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -ALL SWPPP CONTROLS NEED TO BE IN PLACE -PROTECT ALL SCUPPERS W/ SEDIMENT CONTROLS -SWEEP STREETS -PLACE CURBSIDE BMPS -PROTECT DROP INLET STRUCTURE W/ SEDIMENT CONTROLS -PLACE ROCK OR STABILIZED ENTRANCE/EXIT TO SITE -CONCRETE WASHOUT MUST BE ONSITE, SIGNED AND USED -NO UNCONTAINED DRYWALL, STUCCO OR PAINT WASHOUT |
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| 11/17/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WORK ONGOING IN ROW | |
| 11/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME OFF SITE WORK AT INTERSECTION CONTINUING |
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| 10/27/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WORK ON-GOING NO CONCERNS |
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| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | JOEY SITE SUPER FOR AM GRADING AND PAVING ONE HOUSE GOING VERTICAL NO OTHER CONCERNS |
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| 09/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | UTILITY TIE IN WORK IN ROW | |
| 08/30/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | UTILITIES CONTINUE TO BE INSTALLED | |
| 08/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | UTILITY WORK ONGOING | |
| 08/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | U/G WORK STILL CONTINUES NO CONCERNS |
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| 08/02/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STORMWATER CONTROLS HELD AT NEW STORMDRAIN OUTLETS NO CONCERNS AT THIS TIME |
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| 07/12/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | MET WITH TOM FROM SPIRIT STORM DRAIN WORK TO START |
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| 06/13/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPIRIT DOING UNDERGROUND WORK FOR THIS SITE SPOKE TO OLIVER ABOUT SEDIMENT CONTROLS NO CONCERNS AT THIS TIME |
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| 05/31/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE WORK HAS RESUMED | |
| 05/26/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO WORK ON SITE | |
| 05/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WORK HAS COME TO A STOP ALL SEDIMENT CONTROLS IN PLACE |
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| 04/26/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CONCRETE WASH OUT PLACED AT NE CORNER OF PROJECT NO OTHER CONCERNS AT THIS TIME |
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| 04/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CALLED OLIVER NO CONCRETE WASH OUT ON SITE WALL BEING BUILT ALONG WEST SIDE OF PROJECT |
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| 04/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED TO OLIVER TODAY REGARDING A DRAINAGE STRUCTURE THAT WILL BE PLACED NEXT WEEK WALL BEING BUILT ON WEST SIDE OF PROJECT |
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| 03/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | WATTLE ON WEST SIDE OF PROJECT NEEDS MAINTENANCE | |
| 02/15/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPOKE TO OLIVER SWPPP IN GOOD SHAPE HAULING SHOULD GO ON FOR 3 MORE WEEKS |
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| 01/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPOKE TO ERNESTO SWEEPING SCHD WILL BE TWICE A WEEK ON TUES AND THURS AFTER SITE SHUT DOWN |
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| 01/23/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ALL SEDIMENT CONTROLS IN PLACE HEAVY TRUCK TRAFFIC. S.C.E. IN PLACE AND APPEARS TO BE WORKING. SOME TRACK OUT ONTO HOUGHTON |