Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T06BU01139
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/04/2008 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 11/15/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PERIMETER OF SITE IS STABILIZED, THEREFORE SEDIMENT CONTROLS HAVE BEEN REMOVED. NO OTHER SITE WORK HAS BEEN COMPLETED. ENSURE SEDIEMNT CONTROLS REMAIN AROUND THE CATCH BASIN LOCATED IN THE SE CORNER OF SITE UNTIL SITE WORK IS DONE. | |
| 08/28/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | STORM WATER FROM THE SITE DRAINS TO THE EXISTING CATCH BASIN LOCATED ON THE SE CORNER OF THE NEW BLDG. RE-ESTABLISH SEDIMENT CONTROLS AROUN THE CATCH BASIN. EXISTING CONTROLS ARE NO ADEQUATE. SITE IS NOT STABILIZED AND SITE WORK NEEDS COMPLETED. | |
| 08/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | ITEMS NUMBER 1, 3, AND 5 FROM THE 7/26/07 INSPECTION HAVE NOT BEEN ADDRESSED. FOLLOW UP FOR COMPLIANCE. NON-COMPLIANCE WILL RESULT IN AN NOV. | |
| 07/26/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH OUT. 2) CONTINUE TO MAINTAIN WADDLE IN FRONT OF CATCH BASIN UNTIL SITE WORK COMPLETED. 3) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTION. 4) SWEEP UP TRACKED MATERIAL ROUTINELY. 5) PROVIDE A ROCK ENTRANCE/EXIT. DUE TO SITE CONFIGURATION AND GRADE, SEDIMENT CONTROLS ARE ONLY NEEDED ON THE SOUTH PERIMETER AND AROUND THE CATCH BASIN. |
|
| 07/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-INSTALL TEMP. SEDIMENT CONTROLS PER YOUR STORM WATER PLAN UNTIL THE SITE IS 100% STABILIZED. 2) PROVIDE A DESIGNATED CONCRETE WASH-OUT 3) SWEEP UIP ALL TRACKED MATERIAL DAILY. 4) PROVIDE DOCUMENTATION OF ROUTINE STORM WATER SELF INSPECTIONS AS REQUIRED BY YOUR SWPPP. |
|
| 06/18/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) PROTECT CATCH BASIN ALONG SE CORNER UNTIL THE SITE IS STABILIZED. 2) REMOVE STOCKPILES OF DIRT ALONG WEST SIDE OF SITE AS SOON AS POSSIBLE. |
|
| 06/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE AS REQUIRED BY YOUR SWPPP AND THE AZ GENERAL CONSTR. PERMIT. 2) CONTINUE TO SWEPP UP TRACKING ROUTINELY |