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Inspection History Details
Inspection Status: Correction Required
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T07BU00553
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/25/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CONSTRUCTION FENCE IN PLACE NO ASPHALT --- NO LEASING SIGN IS UP |
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| 09/23/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS STILL IN NEED OF MAINTENANCE | |
| 06/25/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGE MAINTENANCE STILL NEEDED |
|
| 06/09/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGE IN SITE | |
| 06/04/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS IN NEED OF MAINTENANCE | |
| 05/13/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS IN NEED OF MAINTENANCE | |
| 04/21/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS IN NEED OF MAINTENANCE | |
| 03/11/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT ONTO EASTSIDE LOOP | |
| 02/04/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS NEED MAINTENANCE ALONG EASTSIDE LOOP | |
| 01/15/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 11/27/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 11/16/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 10/24/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Met with Paul Amanti on site to discuss correction notice. He has completed all items on notice however the SWPPP controls were not installed correctly, waddle not satked or set in ground and not installed in the proper location. I gave him until the end of day on 10/25 to repair. | |
| 10/24/2007 | STORMWATER FOLLOW-UP INSP | Violation | DROVE BY SITE 11 AM WATTLE NOT INSTALLED PROPERLY NO OTHER ACCESS TO SITE |
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| 10/19/2007 | STORMWATER FOLLOW-UP INSP | Violation | 11 AM INSPECTION SEE PICS 2801-2822 NOT CP 1 PLACE SEDIMENT CONTROLS PER SWPPP PLAN NOT CP 2 PLACE CONTROLS AT CURB CUT LOCATIONS NOT CP 3 SWEEP STREET/TRACK OUT CP 4 CLOSE WEST ENTRANCE OR PLACE ROCK FOR STABILIZED CONSTRUCTION ENTRANCE PARTIALLY CP 5 REMOVE DIRT FROM SOUTH PARKING LOT AREA (OFF SITE) PARTIALLY CP 6 PICK UP ALL CONSTRUCTION DEBRIS/FLOATABLES PARTIALLY CP 7 CLEAN UP ALL MATERIALS AND STORE PROPERLY INCLUDING PAINT BUCKET SOUTH OF DUMPSTER NOT ON SITE 8 UPDATE ALL SWPPP LOGS AND HAVE AVAILABLE FOR NEXT INSPECTION 10/19/07 NOT CP-PLACE SEDIMENT CONTROLS AT CURB CUT PARTIALLY CP-CLEAN UP ALL WASHOUT AND ENSURE DESIGNATED WASHOUT USE 9/28 INSPECTION CP-PERFORM MAINTENANCE ON CONCRETE WASHOUT PARTIALLY CP-CONTAIN ALL CONSTRUCTION DEBRIS |
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| 10/16/2007 | STORMWATER FOLLOW-UP INSP | Violation | MET ON SITE WITH PAUL AMANTI AND JIM FEMLING 3 DAYS FOR COMPLIANCE OR STOP WORK AND/OR CITATION REINSPECT 10/19 3 PM CONTACT PAUL AMANTI AT 631-2413 1 PLACE SEDIMENT CONTROLS PER SWPPP PLAN 2 PLACE CONTROLS AT CURB CUT LOCATIONS 3 SWEEP STREET/TRACK OUT 4 CLOSE WEST ENTRANCE OR PLACE ROCK FOR STABILIZED CONSTRUCTION ENTRANCE 5 REMOVE DIRT FROM SOUTH PARKING LOT AREA (OFF SITE) 6 PICK UP ALL CONSTRUCTION DEBRIS/FLOATABLES 7 CLEAN UP ALL MATERIALS AND STORE PROPERLY INCLUDING PAINT BUCKET SOUTH OF DUMPSTER 8 UPDATE ALL SWPPP LOGS AND HAVE AVAILABLE FOR NEXT INSPECTION 10/19/07 |
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| 10/11/2007 | STORMWATER FOLLOW-UP INSP | Violation | NOTICE OF VIOLATION ISSUED 10/05/07 REFEE CHARGED SEE PICS 2759-2782 ITEMS FROM 9/20 INSPECTION NOT ADDRESSED NOT CP-PLACE SEDIMENT CONTROLS AT CURB CUT NOT CP-CLEAN UP ALL WASHOUT AND ENSURE DESIGNATED WASHOUT USE 9/28 INSPECTION NOT CP-PERFORM MAINTENANCE ON CONCRETE WASHOUT NOT CP-CONTAIN ALL CONSTRUCTION DEBRIS |
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| 10/05/2007 | STORMWATER FOLLOW-UP INSP | Violation | PICS 2731-2753 3 DAYS TO CORRECT OR 3RD $75 REINSPECT FEE ITEMS NOT ADDRESSED FROM 9/20 INSPECTION: -PLACE SEDIMENT CONTROLS AT CURB CUT -CLEAN UP ALL WASHOUT AND ENSURE DESIGNATED WASHOUT USE 9/28 INSPECTION -PERFORM MAINTENANCE ON CONCRETE WASHOUT -CONTAIN ALL CONSTRUCTION DEBRIS MAILED NOTICE TO 1660 S RESEARCH LP STE 146 REGULAR AND CERTIFIED |
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| 09/28/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 2660-2679 3 DAYS TO CORRECT OR 2ND $54 REINSPECT FEE ITEMS NOT ADDRESSED FROM 9/20 INSPECTION: -POST AZPDES PER PERMIT REQMNTS -PLACE SEDIMENT CONTROLS AT CURB CUT -CLEAN UP ALL WASHOUT AND ENSURE DESIGNATED WASHOUT USE 9/28 INSPECTION -PERFORM MAINTENANCE ON CONCRETE WASHOUT -CONTAIN ALL CONSTRUCTION DEBRIS HAND DELIVERED NOTICE TO 1660 S RESEARCH LP STE 146 |
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| 09/20/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS TO REFEE REINSPECT 9/27/07 PICS 2657-2659 -POST AZPDES PER PERMIT REQMTS -PLACE SEDIMENT CONTROLS @ CURB CUT -CLEAN UP ALL WASHOUT AND ENSURE WASHOUT USE REINSPECT SCHD FOR 9/27 REINSPECT FEE $54 |
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| 09/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 5 DAYS STOCKPILES NOT PROTECTED SCE (ROCK) NEEDS TO BE PLACED AT CURB CUT LOCATIONS OR OTHER BMP UNCONTAINED CONSTRUCTION DEBRIS |
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| 07/26/2007 | STORMWATER FOLLOW-UP INSP | Continued | WOOD RAMPS IN RIGHT OF WAY NO SITE ACCESS GRADING PLAN HAS NOT BEEN RESUBMITTED STILL WORKING WITHOUT A GRADING PLAN |
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| 07/05/2007 | STORMWATER FOLLOW-UP INSP | Continued | CURB CUT HAS NOT BEEN MADE BOARDS WERE PLACED IN GUTTER LINE TO FACILITATE INGRESS/EGRESS DUMPSTER IS FULL/OVER FULL CONCRETE DEBRIS IS STILL ON SITE AND NOT PROTECTED |
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| 06/19/2007 | STORMWATER FOLLOW-UP INSP | Violation | SEE PICS 2409-2415 STOP WORK HAS BEEN ISSUED |
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| 06/06/2007 | STORMWATER FOLLOW-UP INSP | Violation | NOTICE OF VIOLATION SENT NOTICE OF VIOLATION 3 DAYS FOR CORRECTION DIRT NOT REMOVED FROM ROADWAY AFTER 6 NOTICES |
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| 06/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -POST GREEN SHEET (FILLED OUT) 3RD COPY PROVIDED -CLEAN UP ALL UNCONTAINED WASH OUT -PLACE SEDIMENT CONTROLS AROUND STOCKPILE -MAINTAIN CONCRETE WASHOUT -PLACE ALL CONSTRUCTION DEBRIS AND GARBAGE IN DUMPSTER OR OTHER CONTROLLED AREA -PROVIDE A BERMED AREA AT MORTAR MIXER |
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| 06/05/2007 | STORMWATER FOLLOW-UP INSP | Violation | DIRT RAMP STILL NOT REMOVED SEE PICS 2304-2313 | |
| 06/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | DIRT RAMP STILL NOT REMOVED FROM ROADWAY PLACE CONCRETE WASHOUT AND SIGN IT ON SITE |
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| 04/26/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 5 DAYS REMOVE DIRT RAMP FROM ROADWAY-LAST NOTICE POST ADDRESS AND GREEN AZPDES POSTING (PROVIDED) CLEAN UP UNCONTAINED WASH OUT PLACE CONCRETE, MORTAR, STUCCO, PAINT WASHOUT NOTICE OF VIOLATION NEXT STEP SEE PICS 2167-2177 |