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Inspection History Details

Permit: T05BU00961

Parcel: 125112200


Addresses:

3612 E 4TH ST


Inspection Status: Not ready for Inspection

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU00961

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Not ready for Inspection

Date Description Inspector Results Comments
06/19/2008 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO ACTIVITY ON SITE, NO STORM WATER CONCERNS.
WALL OPENINGS ON SOUTH SIDE NOT INSTALLED
ENTRANCE OFF OF 5TH NOT PAVED.
10/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
SITE IS STILL UNDER A SWPPP UNTIL THE NOT IS FILLED WITH THE STATE. MOST SITE WORK COMPLETED PER GRADING PLAN HOWEVER SOME ROADWAY AND SIDE WALK LEFT TO BE DONE.
07/11/2007 STORMWATER FOLLOW-UP INSP Correction Required NEED TO CONTACT THE OWNER TO ADDRESS THE ITEMS LISTED BELOW AND TO GET THEM TO STABILIZE THE SITE UNTIL CONSTRUCTION IS COMPLETED:

1) DRESS UP AREA IN RIGHT-OF-WAY BETWEEN WALL AND SIDEWALK.
2) REMOVE SEDIEMNT CONTROLS IN ALL AREAS THAT THEY ARE NO LONGER BEING USED.
3) PROTECT WALL OPENING AT SW CORNER UNTIL SITE IS STABILIZED.
4) PROTECT CATCH BASIN WITH GRAVEL BAGS.
06/18/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) DRESS UP AREA IN RIGHT-OF-WAY BETWEEN WALL AND SIDEWALK.
2) REMOVE SEDIEMNT CONTROLS IN ALL AREAS THAT THEY ARE NO LONGER BEING USED.
3) PROTECT WALL OPENING AT SW CORNER UNTIL SITE IS STABILIZED.
4) PROTECT CATCH BASIN WITH GRAVEL BAGS.
05/15/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE, INFRUSTRUCTURE HAS BEE SUBSTANTIALLY CONPLETED.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
04/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/22/2007 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CHANGES FROM THE LAST INSPECTION ON 3/7/07
03/07/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) CUT BACK SOIL BELOW GRADE OF CURBING ALONG NORTH SIDE OF SITE.
2) REMOVE EXISTING SILT FENCE.
3) SITE ACCESS HAS BEEN PAVED, HOWEVER A SIGNIFICANT PORTION OF THE SITE IS NOT STABILIZED - SEDIMENT CONTROLS ARE STILL REQUIRED.
4) POST YOUR NOI AT ENTRANCE TO SITE.
5) PROVIDE DOCUMENTATION FOR STORM WATER SELF INSPECTIONS
6) SWEEP PUBLIC ROADWAY ROUTINELY
02/22/2007 STORMWATER FOLLOW-UP INSP Violation 1) RE-INSTALL SILT FENCE PER PLAN
2) PROVIDE A SIGNED COPY OY YOUR NOI
3) PROVIDE A STABILIZED CONSTR. ENTRANCE
4) PROVIDE STORM WATER MAINT INSPECTIONS PER PLAN

COMPLY BY 2/26/07
02/08/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF 4TH STREET.
2) POST A COPY OF YOUR SIGNED NOI AT ENTRANCE TO SITE.

COMPLY BY 2/14/07
NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
01/25/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) BLOCK WALL HAS BEEN INSTALLED ALONG THE WEST PERIMETER.
2) SILT FENCE HAS BEEN RE0INSTALLED ALONG NW CORNER
CORRECT THE FOLLOWING:

3) SWEEP UP TRACKING OFF OF 4TH STREET
4) POST A COPY OF YOUR NOI AT SITE.
5) RE-ESTABLISH SILT FENCE ALONG NORTH SIDE OF SITE.
01/11/2007 STORMWATER FOLLOW-UP INSP Violation NOTICE OF VIOLATION ISSUED.
FAILURE TO COMPLY WITH NPDES/AZPDES PERMIT AND APROVED SWPPP.

7 DAY COMPLIANCE. NON-COMPLIANCE WILL RESULT IN A CITATION AND A STOP WORK ORDER.

1) RE-INSTALL SEDIMENT CONTROLS ON SITE PER PLAN.
2) SWEEP UP TRACKED MATERIAL OFF OF 4TH ST
3) RE-ESTABLISH ROCK ENTRANCE.
4) POST NOI AND/OR AZPDES AUTHORIZATION NUMBER.
12/29/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE, WILL RESCHEDULE, RAINING.
12/15/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ENSTALL SEDIMENT CONTROLS AT PERIMETER OF SITE AS STARED BY YOUR APPROVED STORM WATER PLAN.
2) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY DAILY.
3) POST A COPY OF YOUR SIGNED NOI AT THE ENTRANCE TO THE SITE.
4) PROVIDE DOCUMENTATION OF REQUIRED ROUTINE STORM WATER MAINTENANCE INSPECTIONS PERFORMED ON SITE AS STATED IN YOUR SWPPP.
5) INSTALL AND USE A DESIGNATED CONCRETE WASH OUT ON SITE.

COMPLY BY 2 WEEKS FRON INSPECTION DATE, NON- COMPLY WILL RESULT IN A NOV.
11/29/2006 STORMWATER FOLLOW-UP INSP Prior to 1010/1015 STORM WATER ITEMS LISTED ON THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED.
ASSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT THE DURATION OF THE PROJECT.
11/27/2006 STORMWATER FOLLOW-UP INSP Violation TRACKING ON STREET IS BEING CLEANED UP, HOWEVER THE STABILIZED ENTRANCE FROM THE SITE NEEDS TO BE RE-INSTALLED. ALL TRACKING NEEDS TO BE CLEANED UP AND THE ROADWAY NEEDS SWEPT ROUTINELY.
11/16/2006 STORMWATER FOLLOW-UP INSP Violation NOTICE OF VIOLATION WAS ISSUED. CONTRACTOR HAS TRACKED MATERIAL ONTO 4TH ST. CONTRACTOR MUST SWEEP UP TRACKING ON A ROUTINE BASIS. COMPLY BY MONDAY 11/20/06. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER.
10/31/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF 4TH STREET.
2) MAINTAIN SILT FENCE AT PERIMETER.
10/04/2006 STORMWATER FOLLOW-UP INSP Correction Required SEE INSPECTION FOR 10-3-06, UNDER STORM WATER INSTALL OF CONTROLS.