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Inspection History Details

Permit: T05BU01005

Parcel: 10825007D


Addresses:

2008 E RIVER RD


Inspection Status: Continued

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU01005

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Continued

Date Description Inspector Results Comments
12/20/2012 STORMWATER FOLLOW-UP INSP Continued NO ACTIVITY NO CHANGES
11/17/2010 STORMWATER FOLLOW-UP INSP Continued NO CHANGES, NO ACTIVITY
10/15/2010 STORMWATER FOLLOW-UP INSP Continued NO STORM WATER CONCERNS AT THIS TIME.
NO ACTIVITY ON SITE OR CHANGES SINCE LAST INSPECTION.
07/23/2010 STORMWATER FOLLOW-UP INSP Continued SITE HAS A PERIMETER BLOCK WALL W/ SOME WALL OPENINGS.
UNDEVELOPED LOTS HAVE VEG. AND CURBING.
WALL OPENINGS HAVE BEEN PROTECTED BY SEDIMENT CONTROLS.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
05/21/2010 STORMWATER FOLLOW-UP INSP Continued SITE NOT COMPLETED. SOME LOTS UNDEVELOPED. MOST OF THE INFRUSTRUCTURE IN, BUT GRADING PLAN IS NOT COMPLETED. STABILIZE UNDEVELOPED LOTS OR ADD STORM WATER CONTROLS AT ALL DRAINAGE OUTLETS.
02/18/2010 STORMWATER FOLLOW-UP INSP Continued NO STORM WATER CONCERNS AT THIS TIME
02/18/2009 STORMWATER FOLLOW-UP INSP Continued MET W/ SUPERINTENDENT ON SITE. RE-ESTABLISH SEDIEMNT CONTROLS AT ALL WALL OPENINGS AND CATCH BASIN INLETS OR PLACE CONTROLS AROUND ALL UNSTABILIZED BLDG PADS.
11/04/2008 STORMWATER FOLLOW-UP INSP Correction Required MET WITH SUPERINTENDENT AT SITE. SEDIMENT CONTROLS HAVE BEEN ADDED TO WALL OPENINGS ALONG THE SOUTH BOUNDRY AND WEST PERIMETER OF REMAINING CONSTRUCTION AREA.
CONTRACTOR NEEDS TO PROVIDE AN UPDATED NOI.
CONTRACTOR NEEDS TO RE-INSTALL SEDIMENT CONTROLS AROUN TWO CATCH BASINS LOCATED IN THE CENTER OF THE SITE.
10/27/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-SUBMIT A NOTICE OF INTENT TO THE STATE W/NEW (SIGNATOR) RESPONSIBLE PARTY.
2) RE-ESTABLISH SEDIMENT CONTROLS AT ALL WALL OPENINGS AND STORM WATER OUTLETS ON SITE.
3) CONTINUE TO FOLLOW THE EXISTING STORM WATER PLAN AND ADEQ REQUIREMENTS UNTIL THE SITE IS 100% STABILIZED.

CALL FOR RE-INSPECTION WHEN SEDIMENT CONTROLS HAVE BEEN RE-ESTABLISHED
09/24/2008 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGES
SITE CHANGING OWNERSHIP AND CONTRACTORS
SITE IN NON-COMPLIANCE WITH SWPPP AND AZPDES : NO STORM WATER SELF INSPECTIONS BEING PERFORMED, NO ONE TO MAINTAIN REMAINING SEDIMENT CONTROLS IN PLACE, SITE NOT 100% STABILIZED.
08/14/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/14/2008 STORMWATER FOLLOW-UP INSP Correction Required RE-ESTABLISH SEDIMENT CONTROLS AROUND CATCH BASINS
REPAIR EROSION DAMAGE AT SLOPE AROUND POOL
STABILIZED INCOMPLETED PORTION OF SITE.
03/11/2008 STORMWATER FOLLOW-UP INSP Correction Required ENSURE CONTRACTOR COMPLETES SITE WORK PER GRADING PLAN ALONG SW CORNER OF SITE NEAR POOL
LOOK AT SIDEWALK SLOPES
02/27/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
11/19/2007 STORMWATER FOLLOW-UP INSP Correction Required UNTIL THE SITE IS STABILIZED, (HYDROSEED AND/OR ROCK) THE SITE MUST COMPLY WITH YOUR STORM WATER PLAN, AZPDES AND THE CLEAN WATER ACT.

1) CONTINUE TO MAINTAIN ALL SEDIMENT CONTROLS AT WALL OPENINGS AND CATCH BASINS.
2) CONTAIN WASTE MATERIALS (CONCRETE, PAINT, STUCCO...) ON SITE AND DISPOSE OF PROPERLY.
3) SEPARATE CONSTRUCTION ACTIVITY FROM PUBLIC (OVERHEAD PARKING).
4) CONTINUE TO PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS.

NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
09/18/2007 STORMWATER FOLLOW-UP INSP Approved NO SIGNIFICANT STORM WATER CHANGES AT THIS TIME
09/13/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS AT ALL CATCH BASINS AND WALL OPENINGS IN AREA UNDER CONSTRUCTION AND NOT STABILIZED.
2) ENSURE STORM WATER SELF INSPECTIONS ARE DOCUMENTED PER PLAN.
3) ENSURE CONCRETE/MATERIALS WASH OUT IS USED AND WHEN FULL DISPOSED OF PROPERLY.
07/23/2007 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CHANGES. SITE HAS A PERIMETER WALL AND IS OVER 50% STABILIZED.
RE-ESTABLISH TEMPORARY CONTROLS AT ALL CATCH BASINS AND WALL OPENINGS.
SERVICE YOUR EXISTING CONCRETE WASH OUT, IT IS FULL.
04/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/20/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/27/2007 STORMWATER FOLLOW-UP INSP Partial Approval THERE ARE TWO GRADING PERMITS ASSOCIATED WITH THIS PROJECT T05BU01005 AND T05BU02460. T05BU02460 IS EXPIRED AND WAS STOPPED DURING THE REVIEW PROCESS?
ALL GRADING ITEMS WILL BE ADDRESSED UNDER THE T05BU01005 PERMIT.
02/22/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT CHANGES
01/24/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
12/28/2006 STORMWATER FOLLOW-UP INSP Correction Required ITEMS FROM THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED.
ENSURE CONTRACTORS USE THE EXISTING WASH OUT PROVIDED ON SITE.
NO OTHER STORM WATER CONCERNS AT THIS TIME.
12/05/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE SUBCONTRACTORS WASHOUT WASTE PRODUCTS IN A CONTAINED AREA AND MATERIAL IS DISPOSED OF PROPERLY PER THE AZ GENERAL PERMIT.
2) ENSURE CHEMICALS USED ON SITE ARE STORED PROPERLY PER PLAN.
3) PLACE BMP'S AROUND THE CATCH BASIN LOCATED NEAR THE SOUTH PERIMETER.
4) CLEAN OUT CONCRETE WASH OUT.
5) INSTALL BMP'S AT STORM SEWER OPENING NEAR CATCH BASIN.
6) CLEAN SILT AND DEBRI FROM BOTTOM OF CATCH BASIN.

COMPLY BY 2 WEEKS FROM INSPECTION DATE. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
11/14/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
10/24/2006 STORMWATER FOLLOW-UP INSP Correction Required SEE COMMENT FROM LAST INSPECTION (10/2/06), NOTES #1) AND #2. CORRECT WITH IN 10 WORKING DAYS. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER.
10/02/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SILT FENCE ALONG SOUTH EAST PERIMETER.
2) CLEAN OUT CULVERT PIPE INLET ON SOUTH SIDE, AND RE-INSTALL SEDIEMNT CONTROLS AT INLET.
3) REMOVE SEDIMENT CONTROLS ALONG WEST PERIMETER.

CORRECT BY 10 WORKING DAYS.
09/08/2006 STORMWATER FOLLOW-UP INSP Correction Required RAINING ON SITE, NO ACTIVITY ON SITE, SEDIMENT CONTROLS ARE IN PLACE. NO STORM WATER CONCERNS AT THIS TIME.
08/29/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ADD SEDIMENT CONTROLS (STRAW BAILS) IN FRONT OF 48" OUTLET PIPE LOCATED ON S. SIDE OF SITE. STAKE BAILS INTO GROUND.
2) RE-ESTABLISH CONSTRUCTION ENTRANCE AT BOTH ENTRANCES.
3) MAINTAIN SEDIMENT CONTROLS - SOME CONTROLS ALONG S. PERIMETER NEED REPLACED.

CORRECT BY 5 WORKING DAYS. NON COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
08/04/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH/REPAIR PERIMETER SEDIMENT CONTROLS WHERE RECENT RAINS HAVE CAUSED DAMAGE.
2) RE-INSTALL STRAW BAILS IN FRONT OF OUTLET PIPE LOCATED ON SOUTH SIDE OF SITE.
07/20/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
07/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) STORM WATER CONTROLS IN PLACE PER PLAN. SEDIMENT CONTROLS MAY/WILL NEED REPLACE DURING THE DURATION OF THE PROJECT DUE TO DETERIORATION - REPLACE AS NEEDED.
2) PROIDE A SIGN FOR MATERIAL/CONCRETE WASH OUT
3) CONTINUE TO PERFORM STORM WATER MAINT SELF INSPECTIONS PER PLAN.
05/25/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL IN APT COMPLEX PARKING LOT.
2) RE-ESTABLISH ROCK ENTRANCE.
3) ADD SECTION OF WADDLE ALONG WEST SIDE NEAR CHANNEL. ENSURE WADDLE OVERLAPS EACH OTHER.
05/22/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SHOW CHANGES TO YOUR SWPPP ON THE SWPPP DRAWING.
2) POST A SIGN FOR THE PROPOSED WASH-OUT SYSTEM, SHOW DOCUMENTATION FOR IT'S FUTURE USE.
3) RE-ESTABLISH A STABILIZED (ROCK) ENTRAMCE PER YOUR PLAN.
4) NO SEDIMENT CONTROLS REQUIRED ALONG THE EAST CHANNEL AT THIS TIME DUE TO THE FACT THAT THERE IS A CONCRETE LIP ALONG THE CHANNEL AND THE SITE IS LOWER THAN THE EDGE OF THE CHANNEL.
5) HAVE SWPPP, DRAWING, NOI, AND SELF INSPECTIONS AVAILABLE DURING INSPECTION.
05/16/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) EXTEND SILT SOCK (WADDLE) ALONG WEST CHANNEL.
2) REMOVE EXCESS SOIL FROM CHANNEL THAT WAS USED AS A RAMP FOR ACCESS.
3) RE-INSTALL ROCK ENTRANCE.
4) PROVIDE MAINT INSPECTIONS (MONTHLY) AS REQUIRED BY YOUR STORM WATER PLAN.
5) DESIGNATE A CONCRETE/MATERIALS WASH OUT AREA AS REQUIRED BY THE AZPDES GENERAL PERMIT.
05/01/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) WATER LINE TRENCH HAS BEEN FLAGGED.
2) SOIL DAM STILL PRESENT IN DRAINAGE CHANNEL LOCATED ALONG WEST SIDE OF SITE. SOIL MUST BE REMOVED DUE TO THE FACT THAT YOU ARE IN VIOLATION OF YOUR SWPPP AND FEDERAL, STATE AND LOCAL ORDINANCES.
04/26/2006 STORMWATER FOLLOW-UP INSP Correction Required LIFE/SAFETY HAZARD EXISTS WITH TRENCH FOR 12" WATER LINE CONSTRUCTION LOCATED ALONG THE WEST ENTRANCE TO THE SITE. YOU HAVE AN OPEN TRENCH DIRECTLY ADJACENT TO AN OCCUPIED APARTMENT COMPLEX. TRENCH NEEDS TO BE FENCED OFF IN ORDER TO SEPARATE CONSTRUCTION FROM BLDGS.

REMOVE SOIL FROM DRAINAGE LOCATED ALONG THE WEST BOUNDRY TO SITE, STORM WATER CONTROLS MAY NEED TO BE INSTALLED ALONG THIS SECTION OF DRAINAGE PER YOUR SWPPP

CONTACTED SUPERINTENDENT DISCUSSED INSPECTION RESULTS.
04/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
04/03/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTINUE TO SWEEP UP AND/OR WASH DOWN TRACKED MATERIAL ROUTINELY.
2) CONTINUE TO RE-ESTABLISH CONSTRUCTION ENTRANCE AS NEEDED.
03/30/2006 STORMWATER FOLLOW-UP INSP Correction Required FOLLOW UP ON TRACKING COMPLAINT.
CORRECTION NOTICE ISSUED, 2 DAYS TO CLEAN UP TRACKED MATERIAL.
1) SWEEP UP ALL TRACKED MATERIAL OUTSIDE OF PROPERTY LINE.
2) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE.
03/23/2006 STORMWATER FOLLOW-UP INSP Partial Approval FOLLOW UP INSPECTION FOR A COMPLAINT FROM THE TENANTS ADJACENT TO THE SITE, DIRECTLY TO THE NORTH.
CONTRACTOR HAS FENCED OFF THE WEST ACCESS AND PARKING FOR RIO VISTA APARTMENT TENANTS. CONTRACTOR HAS PROVIDED TEMPORARY SUPPLEMENTAL PARKING FOR TENANTS UNTIL CONSTRUCTION IS COMPLETED. ACCESS FOR TRASH IS PROVIDED. IN ACCORDANCE WITH THEIR APPROVED GRADING PLAN, CONSTRUCTION IS SHOWN ALONG THE WEST ACCESS AND PARKING AREA FOR RIO VISTA APARTMENTS; THEREFORE SEPARTION OF CONSTRUCTION ACTIVITIES AND THE PUBLIC IS REQUIRED. CONTRACTOR IS IN COMPLIANCE OF THIER APPROVED GRADING PLAN.
03/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE.
2) SWEEP UP TRACKED SOIL OFF ROADWAYS.
3) MAINTAIN SEDIMENT CONTROLS AS STATED IN YOUR SWPPP.
4) ENSURE MAINT INSPECTIONS ARE ACCOMPLISHED PER YOUR SWPP.