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Permit: T07BU02487

Parcel: 117060940


Addresses:

45 N 5TH AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU02487

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
09/22/2010 STORMWATER FOLLOW-UP INSP Approved
04/30/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
STORM DRAINAGE SYSTEM HAS BEEN INSTALLED ALONG PERIMETER OF SITE, AWAITING BLDG COMPLETION
04/22/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/23/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/02/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/10/2010 STORMWATER FOLLOW-UP INSP Continued CONTRACTOR INSTALLED 6" PERIMETER DRAIN ALONG WEST, SOUTH AND EAST (NE) SIDES PER APPROVED SITE/GRADING PLAN - OK TO BURY.
NO STORM WATER CONCERNS AT THIS TIME.
CONTRACTOR SHOULD CALL IN FUTURE INSPECTIONS UNDER THE GRADING PERMIT T07BU02487
02/02/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS
01/29/2010 STORMWATER FOLLOW-UP INSP Continued NO STORM WATER CONCERNS AT THIS TIME - CONT TO SWEEP TRACKING FROM SITE. LITTLE SITE WORK/ ALL CONSTRUCTION ON STRUCTURE
10/28/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
04/28/2009 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH CONTRACTOR, WARNED AGAINST WASHING TRACKED SOIL OFF OF STREETS INTO CATCH BASINS. SOIL MUST BE SWEPT UP INSTEAD OF WASHED.
03/11/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/25/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. CONTINUE TO SWEEP UP TRACKING UNTIL STABILIZED
01/14/2009 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH STABILIZED (ROCK) ENTRANCE.
2) CONTINUE TO SWEEP UP TRACKING OF SOIL OFF OF PUBLIC ROADWAYS.
3) POST A COPY OF YOUR NOI AND/OR AZPDES AUTHORIZATION NUMBER ON SITE.
4) CONTIUE TO PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP AND DOCUMENT THEM.

NO APPROVED GRADING PLAN SHOWING EROSION PROTECTION METHOD DETAILS USED AND/OR STORM WATER MANAGEMENT TECHNIQUES USED FOR THE PERIMETER WALLS (SHOTCRETE/ GEOTECH MATTING) OF THE PARKING STRUCTURE. CONTRACTOR NEEDS TO PROVIDE THOSE.
07/24/2008 STORMWATER FOLLOW-UP INSP Correction Required SITE CONSTRUCTION REQUIRES APPROXIMATELY 170-180 LOADS OF SOIL TO BE HAULED DAILY FROM THE SITE.

THE FOLLOWING STORM WATER BEST MANAGEMENT PRACTICES ARE BEING UTILIZED IN ORDER TO MINIMIZE TRACKING OF SOIL OFF SITE:
ROCK HAS BEEN ADDED TO STABILIZED ENTRANCE/EXIT.
SEDIMENT CONTROLS HAVE BEEN ADDED TO OFF SITE, CURB-LINE STORM SEWER INLET.
CONTINUAL SWEEPING IS ACCOMPLISHED DURING SOIL HAULING.
MECHANICAL SWEEPING IS ACCOMPLISHED BEFORE AND AFTER WORK, DAILY.

HAULING OPERATIONS ARE SCHEDULED TO BE COMPLETED BY THE END OF AUGUST.
07/21/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) TRACKING OF SOIL FROM CONSTRUCTION SITE ONTO PUBLIC ROADWAYS.
2) SWEEP UP SOIL DAILY - FINAL SWEEP WHEN HAULING IS COMPLETE.
3) ADD ROCK/RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE ROUTINELY.
4) INSTALL SEDIMENT CONTROLS TO INLET SIDE OF TWO STORM SEWER CATCH BASIN ON TOOLE AVE.
06/11/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
04/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
PERIMETER HAS LANSCAPING BUFFER AND EXTRUDED CURB AS A BARRIER FOR DISTURBED SOIL.
CONTRACTOR MUST PROTECT ANY CATCH BASINS OR SWEEP ANY TRACKING OFF OF PUBLIC ROADWAYS