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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU01695
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/29/2008 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 08/30/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | DROPPED OFF BMP BOOK TO BILL AT FINA OFFICES | |
| 01/18/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CODE REVIEW WILL MEET ON SITE WITH GLENN DABBS TO DISCUSS WITH BILL POTTER |
|
| 01/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | QUESTIONS NEED TO BE ADDRESSED REGARDING ADA/HC ACCESSIBILITY IN PARKING AREA ASPHALT RAMPS ARE TO BE BUILT INTO TRAFFIC AREA PER PLAN-NOT ACCEPTABLE |
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| 12/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT HEAVY ON HOUGHTON | |
| 12/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO STORMWATER CONCERNS AT THIS TIME TALKED TO BILL ABOUT CHANGES TO SITE |
|
| 08/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT ON HOUGHTON CALLED AND TALKED TO BILL WITH FINA-HE HAS A SWEEPER SCHEDULED |
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| 08/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP DRIVEWAY NORTH AND EAST OF JOB TRAILER | |
| 07/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | MET WITH BILL ON SITE SOME SWEEPING NEEDS TO BE DONE NO OTHER CONCERNS AT THIS TIME |
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| 07/06/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 06/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE ON EAST SIDE OF PROJECT RE-ESTABLISH BERM AROUND CONCRETE WASHOUT AND PLACE A SIGN |
|
| 06/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SOME TRACK OUT STILL SEDIMENT CONTROLS HOLDING IN NW CORNER |
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| 05/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH BILL POTTER ON SITE -SWEEP TRACK OUT -EXTEND CONSTRUCTION ENTRANCE (BILL ADVISES IT WILL BE CLOSED INSTEAD) -SWEEP UP SILT FROM ROADWAY AND PLACE SEDIMENT CONTROLS(CHANGE TO PLAN SINCE CURB REMOVAL) |
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| 05/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WORK CONTINUES ON SITE NO CONCERNS AT THIS TIME |
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| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD SHAPE SEWER WORK CONTINUES |
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| 03/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SEWER BEING INSTALLED NO CONCERNS AT THIS TIME |
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| 03/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME SITE IN GOOD CONDITION |
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| 03/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SOME TRACK OUT FROM TEMP WATER LINE BEING MOVED (LDS CHURCH JOB) SPOKE WITH BILL FROM FINA. DAR-HIL TO REMOVE LINE 3/8 |
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| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 02/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO FURTHER WORK ON WALGREENS PAD CARONDELET PAD CONTINUES APROX 15 COURSES OF BRICK |
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| 02/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SOME TRACK OUT ON PRIVATE PROPERTY SPOKE WITH BILL POTTER. HE HAS CLOSED THAT ACCESS AND ALL TRAFFIC IS BEING DIRECTED OUT TO HOUGHTON THROUGH SCE |
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| 02/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | MET SUPER ON SITE. BUILDING PERMIT APPROVED LAST WEEK. FOUNDATION FOR SOUTH BUILDING (CARONDELET) BEING FORMED UP | |
| 02/01/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ROOFING SYSTEM ON SITE NO WORK AT THIS TIME |
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| 01/30/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STOPPED BY SITE ROOFING SYSTEM WAS BEING DELIVERED NO WORK HAS BEEN DONE OTHER THAN MOVING THE JOBSITE TRAILER PROBLEMS WITH ISSUANCE OF COMBO PERMIT |
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| 01/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WATER TRUCKS KEEPING DUST DOWN ON SITE AND ON HOUGHTON. TRACKING CONCERS ON SOUTH SIDE OF MEDIAN ON HOUGHTON. BILL POTTER WITH FINA WAS ADVISED VIA CELL PHONE AND WILL HAVE A ROAD BROOM OUT TO TAKE CARE OF ANY TRACKING. |
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| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SOME TRACKING FROM BEST PAVING ON HOUGHTON RD SOUTH OF RITA RD (SOUTH OF MEDIAN) FROM HAUL TRUCK BEST PAVING. ROAD NEEDS TO BE SWEPT | |
| 12/16/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | - SWPPP AROUND C.B. NW CORNER IN GOOD SHAPE - NO TRACKING - SITE IN GOOD SHAPE - GRADING WORK ONGOING |
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| 11/22/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | TRACKING ON PRIVATE PROPERTY AND ON RITA RD NEEDS TO BE SWEPT SWPPP POSTING ON SITE YET??? |
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| 11/15/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | LEFT COPY OF AZPDES POSTING ON SITE IN JOB TRAILER FOR BILL. NOTED SOME TRACKING ON PRIVATE PROPERTY FROM JOBSITE. |
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| 11/09/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWPPP CONTROLS IN PLACE. BOTH CONSTRUCTION ENTRANCES IN PLACE. JOB SITE TRAILER HAS BEEN PULLED IN. SWPPP POSTING NEEDS TO BE IN PLACE. |