Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/11/2011 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 07/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | WATTLES HAVE BEEN MOVED ADDITIONAL CONTROLS MAY BE NEEDED ALONG EAST SIDE OF STOCKPILE |
|
| 06/19/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT FENCES ARE DOWN | |
| 05/22/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 05/15/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 04/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGE IN SITE | |
| 04/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGE IN SITE | |
| 04/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT FENCE HAS BEEN KNOCKED DOWN AGAIN (VANDALISM) ALONG EAST SIDE OF STOCKPILE AND ALONG PARTS OF NORTH SIDE SWPPP POSTING HAS BEEN KNOCKED OVER (VANDALISM) |
|
| 03/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 03/22/2006 | STORMWATER FOLLOW-UP INSP | Approved | VISTED SITE WITH BEV WE WALKED THE SITE AND SAW NO EXISTING ROADWAY TRANVERSING THE WASH THERE HAS BEEN QUITE A BIT OF DUMPING IN THE WASH AREA AND IN FUTURE PROJECT AREA |
|
| 03/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SILT FENCE HAS BEEN RESET | |
| 03/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT FENCE ALONG NORTH AND WEST SIDES OF PROJECT NEEDS TO BE RESET | |
| 03/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 03/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SILT FENCE POSTS NOT REPLACED AS PROMISED BY ED CRADDOCK DURING PHONE CALL 3/1 | |
| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGES IN SITE | |
| 02/22/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | DROVE BY SITE NO CHANGES |
|
| 02/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 3:1 SLOPE PARTIALLY ADDRESSED SWPPP CONTROLS IN PLACE AND APPEAR TO BE WORKING GRADING PLAN APPROVED/RCVD |
|
| 02/13/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO ADDITIONAL WORK DONE ON SITE YET | |
| 02/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWPPP POSTED AT ENTRANCE TO SITE. NO PLAN ON SITE DUE TO VANDALISM. WILL BE KEPT AT TJ BEDNAR OFFICES. SILT FENCE HAS BEEN RESET. WATTLE ALONG WEST SIDE OF STOCKPILE HAS BEEN RE-STAKED EQUIPMENT WILL BE ON SITE THIS WEEK TO ADDRESS THE SLOPE OF THE STOCKPILE AND MOVE IT BACK WITHIN THE STOCKPILE LIMITS. |
|
| 01/31/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | LEFT MESSAGE AT 9:29 FOR ED CRADDOCK 349-4625. NO WORK HAS BEEN DONE TO CORRECT ISSUES FROM 1/24 INSPECTION AZPDES, NOI AND SWPPP HAVE NOT BEEN POSTED AS PER 12/14 INSPECTION OR AS OF 12/16 DISCUSSION WITH ED. COMPLIANCE WITH THE STOCKPILE PERMIT AND SWPPP HAS NOT BEEN ATTAINED. SENT NOV WITH 10 COMPLIANCE TIME FRAME OR STOP WORK ORDER WILL BE POSTED FOR THIS PERMIT AND SUBSEQUENT GRADING PERMIT T05BU01366 |
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| 01/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1 DAY EXTENSION. NOV WILL BE ISSUED AS STATED IN 1/24 INSPECTION IF STORMWATER CONTROLS ARE NOT REPAIRED |