Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you cannot find what you are looking for please submit a records request.

Inspection History Details

Permit: T06BU00572

Parcel: 10704006C


Addresses:

1564 W GRANT RD

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
10/14/2008 STORMWATER FOLLOW-UP INSP Approved
08/20/2008 STORMWATER FOLLOW-UP INSP Correction Required SITE STILL UNDER AZPDES PERMIT. MAJORITY OF SITE WORK DONE; HOWEVER SITE IS NOT COMPLETELY STABILIZED.
ADD SEDIMENT CONTROLS AROUND STOCKPILE OF SOIL ON SOUTH SIDE OF SITE.
07/10/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME, NO CHANGES TO SITE WORK SINCE LAST INSPECTION.
05/27/2008 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SUPERINTENDENT ON INSPECTION RESULTS.
05/22/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL EROSION PROTECTION ON ALL SLOPES GREATER THAT 3:1 AS SOON AS FEASIBLE.
2) COMPLY WITH ALL REQUIREMENTS UNDER YOUR SWPPP AND THE AZPDES PERMIT.
04/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval SITE PARTIALLY PAVED.
BLOCK WALL ALONG PART OF THE PERIMETER.
SITE MUST CONTIUE TO COMPLY WITH THEIR SWPPP UNTIL IT IS 100% PAVED AND LANDSCAPING IS INSTALLED.
CONTINUE TO SWEEP UP SOIL THAT HAS BEEN TRACKED OFF SITE.
03/07/2008 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE:
1) SWEEP UP TRACKING FROM OFF SITE
2) RE-ESTABLISH CONSTRUCTION ENTRANCE
3) RE-ESTABLISH SEDIMENT CONTROLS ALONG PERIMETER

SECOND NOTICE
02/27/2008 STORMWATER FOLLOW-UP INSP Violation 1) SWEEP UP TRACKING OFF OF ENTRANCE WAY AN ON SOUTH PERIMETER.
2) RE-ESTABLISH SEDIMENT CONTROLS AT STORM WATER OUTLET ALONG EAST SIDE, AND SOUTH ENTRANCE/EXIT.
3) RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE/EXIT.
4) CONTRACTOR MUST COMPLY WITH THE SWPPP UNTIL SITE IS 100% STABILIZED.
5) CALL FOR INSPECTION FOR ANY CHANGES MADE TO THE APPROVED GRADING PLAN.
02/05/2008 STORMWATER FOLLOW-UP INSP Correction Required RAINING TODAY, SOME ACTIVITY ON SITE.
SOME MAINT NEEDED ON SW CONTROLS
01/16/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH PERIMETER STORM WATER CONTROLS ALONG THE EAST SIDE UNTIL SITE IS STABILIZED.
2) ENSURE SPOILS FROM WALL CONSTRUCTION ARE BROUGHT BACK ON TO SITE.
3) RE-INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT.
4) ENSURE STORM WATER SELF INSPECTION PERFORMED/DOCUMENTED.
5) SWEEP UP DIRT OFF OF PARK ENTRANCE ROUTINELY.
6) ENSURE WASTE CONCRETE IS WASHED OUT IN DESIGNATED AREA.
10/10/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH/REPLACE PERIMETER SEDIMENT CONTROLS ON SITE.
2) RE-INSTALL YOUR STABILIZED CONSTRUCTION ENTRANCE.
3) CONTINUE TO PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS AS REQUIRED PER PLAN.
4) ENSURE CONCRETE WASH OUT IS ACCESSIBLE.
08/16/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO NEW STORM WATER CONCERNS AT THIS TIME.
07/31/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTINUE TO MONITOR SITE FOR DISTURBED SOIL DISCHARGES AND/OR POTENTIAL DISCHARGES OFF SITE.
2) CONTINUE TO INSPECT AND MAINTAIN SEDIMENT CONTROLS PER YOUR PLAN AND DOCUMENT IT.
07/23/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN UP SOIL USED TO COVER ELEC TIE-IN ON SOUTHSIDE.
2) RE-ESTABLISH GRAVEL BAGS AT DRAINAGE OUTLET
3) PROVIDE A CONCRTE WASH OUT ON SITE.
4) PROVIDE PROOF OF STORM WATER SELF INSPECTIONS