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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00784
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
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10/21/2005 | STORMWATER FOLLOW-UP INSP | Approved | ||
08/29/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS IN ACCORDANCE WITH YOUR APPROVED SWPPP. 2) ENSURE PEIODIC STORM WATER MAINTENANCE INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER YOUR SWPPP. 3) RE-ESTABLISH YOUR ROCK ENTRANCE TO PREVENT AND/OR REDUCE TRACKING OF MATERIAL OFF SITE. 4) POST A COPY OF YOUR AZPDES AUTHORIZATION NUMBER OR YOUR NOI AT THE ENTRANCE TO THE SITE. |
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08/12/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REPAIR, REPLACE, AND/OR RE-ESTABLISHED SEDIMENT CONTROLS AS THEY BECOME DAMAGED PER YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN. (SOME DAMAGE ALONG THE EAST BOUNDRY) 2) RE-ESTABLISH YOUR CONSTRUCTION ENTRANCES. 3) SWEEP UP TRACKING OFF OF GOLF COURSE ENTRANCE ROAD. 4) ENSURE STORM WATER MAINTENANCE INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP. |
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06/23/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | CORRECTION REQUIRED: 1) INSTALL STABILIZED CONSTRUCTION ENTRANCES AS CALLED FOR ON YOUR STORM WATER POLLUTION REVENTION 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. |