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Inspection History Details

Permit: T07BU02413


Addresses:

4328 N ORACLE RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU02413

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
09/22/2008 STORMWATER FOLLOW-UP INSP Approved
08/13/2008 STORMWATER FOLLOW-UP INSP Correction Required COMPLAINT ISSUED BY ADEQ FOR DUST AND SOIL/SEDIMENT IN STREET AT NORTH SIDE OF SITE (COMPLAINT #4716 8/7/08).

1) STORM WATER PERIMETER CONTROLS HAVE BEEN RE-ESTABLISHED.
2) CONSTRUCTION ENTRANCE/EXIT ONTO WETMORE HAS BEEN SWEPT AND WILL CONTINUE TO BE SWEPT ROUTINELY UNTIL THE AREA IS PAVED, (APPROX 1 WEEK).
3) THE MAJORITY OF THE PARKING AREA HAS BEEN PAVED - NO DUST PRESENT.
4) SUPERINTENDENT HAS BEEN INFORMED OF THE COMPLAINT AND HAS COOPERATED THROUGHOUT CONSTRUCTION.
08/08/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) MOVE PORT-A-JON AWAY FROM LOW AREA AND AWAY FROM RET/DET BASIN.
2) INSTALL, MAINTAIN, AND USE A CONCRETE/MATERIALS WASH-OUT.
3) RE-ESTABLISH SEDIMENT CONTROLS ALONG WEST PERIMETER.
4) REMOVE EQUIP AND MATERIALS OFF OF SEDIMENT CONTROLS
5) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE/EXIT AT NORTH ACCESS OR PAVE IT.

COMPLY BY 10 DAY FROM DATE. NON-COMPLIANCE WILL RESULT IN AN NOV
07/07/2008 STORMWATER FOLLOW-UP INSP Correction Required REPAIR ALL SEDIMENT CONTROLS ALONG PERIMETER OF SITE PER YOUR PLAN - DOCUMENT ALL SELF INSPECTIONS AND MAINT PERFORMED.
05/20/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTINUE TO SWEEP UP TRACKED SOIL OFF OF PARKING AREA AND PUBLIC ROADWAYS DAILY.
2) ENSURE A DESIGNATED CONCRETE/MATERIALS WASH OUT IS INSTALLED AND USED AND WASTE IS DISPOSED OF PROPERLY.
3) POST A COPY OF YOUR NOI ON SITE.
4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP AND DOCUMENT THEM.
5) SHOW ANY CHANGES TO YOUR APPROVED SWPPP ON THE SWPPP DRAWING.
05/20/2008 STORMWATER FOLLOW-UP INSP Partial Approval 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
2) PROVIDE STATEMENT FROM THE ENGINEER OF RECORD STATING THAT RET/DET BASIN #12 VOLUME HAS CHANGED FROM THE ORIGINAL DESIGN VOLUMES SHOWN ON THE GRADING PLAN AND DEVELOPMENT PLAN.