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Inspection History Details

Permit: T07BU00763

Parcel: 14101008C


Addresses:

10750 E BILBY RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU00763

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/29/2009 STORMWATER FOLLOW-UP INSP Approved
01/21/2009 STORMWATER FOLLOW-UP INSP Partial Approval SOIL STABILIZATION NEEDED FOR REGRADING OF R/D BASIN
07/28/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE STABILIZED CONSTRUCTION ENTRANCE AT THE SOUTHEAST CORNER OF THE EXISTING SITE (NORTHEAST CORNER OF THE PHASE 2 SITE). ROCK ENTRANCE SHALL BE 30' X 50' X 6" DEEP OF 3"-6" FRACTURED ROCK.
2. PROVIDE SWPPP AND N.O.I. FOR PHASE 2 OF THIS PROJECT.
3. PROVIDE GRAVEL CHECK DAMS IN THE DRAINAGE SWALE AS SHOWN ON THE EXISTING SWPPP.
07/10/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. REPLACE ROCK CHECK DAMS
2. STABILIZE AND DRESS UP EAST PERIMETER OF SITE.
3. PROVIDE SWPPP CONTROLS FOR DRAINAGE SWALE OUTLET AAT NE CORNER OF SITE.
07/03/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. REMOVE DIRT STOCKPILE FROM THE DRAINAGE SWALE AT THE SOUTHEAST CORNER OF THE SITE. ALL STOCK PILES REQUIRE STORMWATER SEDIMENT AND EROSION CONTROLS.
2. PROVIDE SEDIMENT AND EROSION CONTROLS WEST OF BUILDING C1 TO CONTAIN SOIL ON UNSTABILIZED AREAS.
3. PROVIDE SWPPP CONTROLS FOR CLEARED AREAS SOUTH OF THIS PROJECT.
04/11/2008 STORMWATER FOLLOW-UP INSP Partial Approval SITE IS IN GOOD CONDITION HOWEVER SOME OF THE SILT FENCE NEEDS TO BE STOOD UP AND BROKEN STAKES NEED TO BE REPLACED.
12/20/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
SWPPP CONTROLS WERE MAINTAINED AFTER THE TWO RAIN EVENTS IN DECEMBER.
12/05/2007 STORMWATER FOLLOW-UP INSP Cancelled
11/29/2007 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE ROCK FOR STABILIZED CONSTRUCTION ENTRANCE AT BILBY ROAD @ METROPOLITAN DRIVE.

PREVIOUS COMMENTS WILL BE CHECKED NEXT WEEK.
11/07/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. UPDATE SWPPP TO SHOW APPLICABLE EROSION CONTROLS.
2. FILL IN BLANKS IN THE SWPPP BOOK.
3. OBTAIN SUBCONTRACTOR CERTIFICATION IN SWPPP BOOK.
10/31/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. POST AZPDES AUTHORIZATION
2. FILL IN BLANKS AND UPDATE SWPPP.
3. COMPLETE MAINTENANCE OF SWPPP CONTROLS ON PERIMETER.
4. READ AND FILL OUT PRE-CON DOCUMENTS.
10/25/2007 STORMWATER FOLLOW-UP INSP Correction Required RICHARD KIN P - 240-2459 PROJECT SUPERINTENDENT
CHUCK GRONDIN - 240-7602 SUPERINTENDENT
RE-INSPECTION IN (7) DAYS ON 10-31-07
1. PROVIDE MAINTENANCE OF SILT FENCE ON EAST AND NORTH PERIMETERS. SILT FENCE SHOULD BE INSTALLED 6" BELOW EXISTING GRADE.
2. DEFINE DRAINAGE CHANNEL AT SOUTH PERIMETER AND INSTALL ROCK CHECK DAMS.
3. PROVIDE SWPP INLET PROTECTION AT SETTLING BASIN.
4. PROVIDE PERIODIC SWPPP INSPECTION REPORTS.