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Inspection History Details

Permit: T06BU01543

Parcel: 10705146A


Addresses:

870 W MIRACLE MILE

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
12/04/2007 STORMWATER FOLLOW-UP INSP Approved
10/10/2007 STORMWATER FOLLOW-UP INSP Correction Required WENT OVER CONCERNS WITH C OF O FOR ENGINEERING WITH SUPERINTENDENT AND JIM FEMLING
09/20/2007 STORMWATER FOLLOW-UP INSP Correction Required ALL STORM WATER ITEMS LISTED ON THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED, HOWEVER THE SITE IS NOT COMPLETELY STABILIZED AND STORM WATER CONTROLS ARE STILL REQUIRED. SWEEP UP TRACKING OFF OF PUBLIC ROADWAY. CONTINUE TO MAINTAIN SILT FENCE.
09/07/2007 STORMWATER FOLLOW-UP INSP Violation NOTICE OF VIOLATION ISSUED, NO RESPONSE TO PREVIOUS INSPECTION CORRECTION ITEMS LISTED ON THE 8/24/07 STORM WATER FOLLOW UP INSPECTION.

REMOVE AND DISPOSE OF CONCRETE/MATERIAL PROPERLY.
CLEAN OUT CONCRETE WASH OUT, IT'S FULL.
REPAIR/MAINTAIN SILT FENCE LOCATED ALONG THE NORTH PERIMETER OF SITE.
08/24/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SILT FENCE ALONG NORTH PERIMETER PER PLAN AND THE AZ GENERAL PERMIT.
2) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS REQUIRED BY FED, STATE, AND LOCAL REGULATIONS.
3) CLEAN OUT CONCRETE/MATERIALS WASH OUT, IT'S FULL.

CORRECT BY 10 WORKING DAYS - NON COMPLIANCE WILL RESULT IN AN NOV.
08/07/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SILT FENCE ALONG NORTH PERIMETER.
2) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS
07/24/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG NORTH PERIMETER.
2) PROVIDE STORM WATER MAINT SELF INSPECTION FOR 7/23/07 (>0.5" RAIN).
07/09/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR/RE-INSTALL SILT FENCE ALONG NORTH PERIMETER.
2) PULL STOCKPILED MATERIAL BACK AWAY FROM GRADING LIMIT ALONG SW CORNER OF SITE OR PUT SEDIMENT CONTROLS AROUND IT.
3) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE.

10 DAY COMPLIANCE. NON-COMPLIANCE WILL RESULT IN AN NOV.
05/17/2007 STORMWATER FOLLOW-UP INSP Partial Approval ITEMS LISTED ON THE 5/9/07 NOTICE OF VIOLATION HAVE BEEN ADDRESSED.

CORRECTION REQUIRED:
1) PROVIDE DOCUMENTATION OF REQUIRED STORM WATER SELF INSPECTIONS AT INTERVALS CALLED FOR IN THE AZPDES GENERAL PERMIT.
2) RE-ESTABLISH THE STABILIZED CONSTRUCTION ENTRANCE/EXIT SHOWN ON YOUR STORM WATER PLAN.
3) SWEEP UP TRACKED MATERIAL OFF OF FAIRVIEW ON A ROUTINE BASIS UNTIL SITE IS STABILIZED.
05/09/2007 STORMWATER FOLLOW-UP INSP Violation NO RESPONSE TO PREVIOUS INSPECTION CORRECTION NOTICE.
NOTICE OF VIOLATION ISSUED:
1) FAILURE TO MAINTAIN SEDIMENT CONTROLS PER YOUR SWPPP.
2) FAILURE TO PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE, PER YOUR SWPPP.

COMPLY BY MONDAY 7/14/07. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER AND POSSIBLE CITATION.
04/30/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG NORTH PERIMETER.
2) ESTABLISH A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE PER YOUR SWPPP.

COMPLY BY MAY 8. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
03/29/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG NORTH PERIMETER
2) INSTALL CONCRETE WASH OUT
3) RE-ESTABLISH CONSTRUCTION ENTRANCE
4) SWEEP UP TRACKING

2 WEEKS COMPLIANCE
03/06/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORMWATER CONCERNS AT THIS TIME
02/27/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG NORTH PERIMETER.
2) PROVIDE CONCRETE WASH OUT AND USE IT.
3) RE-ESTABLISH ROCK ENTRANCE.
4) PROVIDE DOCUMENTATION OF STORMWATER SELF INSPECTIONS AS REQUIRED BYH YOUR SWPPP.

COMPLY BY 5 WORKING DAYS
01/24/2007 STORMWATER FOLLOW-UP INSP Correction Required SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
12/14/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE STORM WATER MAINT INSPECTION ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP.
2) ENSURE ALL DOCUMENTATION OF RECORDS ARE ACCOMPLISHED AS REQUIRED BY AZPDES AND YOUR SWPPP.
12/12/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
11/16/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A STABILIZED ENTRANCE/EXIT AT ALL VEHICLE ACCESS POINTS IN ORDER TO MINIMIZE TRACKING.
2) POST A SIGN AT YOUR CONCRETE WASH OUT.
3) ENSURE SEDIMENT CONTROLS ARE ROUTINELY MAINTAINED THROUGHOUT THE DURATION OF THE PROJECT.
ROUTINELY SWEEP ADJACENT ROADWAYS TO CLEAN TRACKED MATERIAL FROM YOUR SITE.
11/01/2006 STORMWATER FOLLOW-UP INSP Correction Required REPAIR SILT FENCE ON SITE.
NO OTHER STORM WATER CONCERNS AT THIS TIME
10/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval A CONCRETE WASH OUT HAS BEEN ESTABLISHED ON SITE.
ENSURE WASH OUT IS VISIBLE AND USED FOR WASTE MATERIAL.
ENSURE ALL MATERIALS USED ON SITE ARE KEPT ON SITE AND ARE DISPOSED OF PROPERLY.
10/03/2006 STORMWATER FOLLOW-UP INSP Violation IN NON COMPLIANCE WITH SWPPP.
FAILURE TO ESTABLISH A CONCRETE WASH OUT ON SITE.
NOTICE OF VIOLATION ISSUED.
INSTALL WASH OUT BY 10-6-06. NON COMPLIANCE WILL RESULT IN A STOP WORK.
09/27/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE IN NE CORNER OF SITE
2) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE PER PLAN AND USE IT.

COMPLY BY FRIDAY 9-29-06. NON COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
09/19/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE AT 2 BLOW OUT SPOTS ALONG THE NORTH PERIMETER.
2) ESTABLISH AND USE A DESIGNATED CONCRETE WASH OUT PER YOUR APPROVED SWPPP.