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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T07BU02606
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/08/2010 | STORMWATER FOLLOW-UP INSP | Approved | SITE IS 100% STABILIZEDNO STORM WATER CONCERNS | |
| 04/06/2010 | STORMWATER FOLLOW-UP INSP | Continued | NO STORM WATER CONCERNS AT THIS TIME, AWAITING SITE COMPLETION AND FINAL GRADING AT REI | |
| 02/19/2010 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) SWEEP UP ALL TRACKED SOIL OFF OF PARKING AREA. 2) CLEAN OUT ALL CATCH BASINS ON SITE. 3) SIBMIT NOTICE OF TERMINATION TO ADEQ PRIOR TO STORM WATER FINAL. |
|
| 01/06/2010 | STORMWATER FOLLOW-UP INSP | Continued | WORK CONTINUING ON REI BLDG AND SITE WORK AROUND IT NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
|
| 12/30/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. NO CHANGES, SITE WORK AND BLDG UNDER CONSTRUCTION |
|
| 10/13/2009 | STORMWATER FOLLOW-UP INSP | Continued | Site work still underway, stockpile not yet moved, need controls. | |
| 10/05/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) CONTRACTOR MUST CONTINUE TO PROTECT ALL CATCH BASINS, WALL OPENINGS AND STORM SEWER UNTIL SITE IS PAVED. 2) CONTRACTOR MUST REMOVE OR LOWER STOCKPILED MATERIAL OR BENCH THE PILE TO REDUCE THE HEIGHT AND/OR AQUIRE A STOCKPILE PERMIT. COMPLY BY 2 WEEKS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION |
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| 09/25/2009 | STORMWATER FOLLOW-UP INSP | Continued | CONTRACTOR MUST PROTECT ALL CATCH BASINS, STORM SEWER INLETS AND WALL OPENINGS FROM SOIL UNTIL CONSTRUCTION IS COMPLETED. CONTRACTOR MUST CONTINUE TO SWEEP UP TRACKED MATERIAL OFF PARKING LOT. CONTRACTOR MUST REMOVE STICKPILED MATERIAL OR BENCH THE PILE TO REDUCE THE HEIGHT AND/OR ACQUIRE A STOCKPILE PERMIT. |
|
| 06/11/2009 | STORMWATER FOLLOW-UP INSP | Continued | SITE IS BEING WORKED AGAIN, NO SIGNIFICANT STORM WATER CONCERNS, MAY NEED TO ADD CONTROLS AROUND INSTALLED CATCH BASINS. | |
| 03/05/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 02/10/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 01/27/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) CLEAN OUT ALL CATCH BASINS IN AND AROUND THE CONSTRUCTION SITE - MOST ARE FILLED WITH SEDIMENT AND DEBRI. 2) PROTECT ALL STORM WATER CATCH BASINS AT OR BELOW GRADE W/FILTER FABRIC AND OR SEDIMENT CONTROLS PER YOUR SWPPP. 3) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH-OUT PER YOUR PLAN AND USED IT. 4) CONTINUE TO PERFORM PERIODIC STORM WATER SELF INSPECTIONS PER YOR SWPPP AND DOCUMENT THEM (KEEP RECORDS FOR 3-YEARS). 5) CONTINUE TO SWEEP UP TRACKED MATERIAL OFF OF PARKING AREA. 6) RE-ESTABLISH SEDIMENT CONTROLS AROUND STOCKPILED MATERIAL SW CORNER. COMPLY BY 10 WORKING DAYS. NON-COMPLIANCE WILL RESULT A NOTICE OF VIOLATION. |
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| 01/26/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | NEED TO PROTECT ALL EXISTING AND INSTALLED CATCH BASINS FROM SEDIMENT. INSTALL A DESIGNATED CONCRETE WASH-OUT ON SITE, SWEEP UP TRACKED SOIL OFF OF PARKING AREA, NEED TO ADD SEDIMENT CONTROLS AROUND STOCKPILED MATERIAL. | |
| 01/20/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE IN NON-COMPLIANCE WITH APPROVED SWPPP, AND AZDES PERMIT. WILL CONTACT NEW SUPERINTENDENT ASAP TO GIVE A TIME FRAME FOR COMPLIANCE. | |
| 10/01/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. CONTINUE TO PERFORM STORM WATER SELF INSPECTIONS PER PLAN. PROVIDE A DESIGNATED CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE. CONTINUE TO SWEEP UP TRACKED SOIL AND MATERIALS OFF OF PARKING LOT AS NEEDED. |
|
| 08/14/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 07/28/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTINUE TO REPAIR/REPLACE SEDIMENT CONTROLS AND DOCUMENT INSPECTIONS UNTIL THE SITE IS STABILIZED. CONTINUE TO SWEEP UP TRACKED MATERIAL OUTSIDE OF GRADING LIMIT. |
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| 07/15/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) ADD SUPPLEMENTAL SEDIMENT CONTROLS AT ALL STORM WATER CATCH BASINS ON SITE. 2) CLEAN OUT EXCESS SOIL AND DEBRIS FROM STORM SEWER CATCH BASINS. 3) RE-ESTABLISH CONTROLS ALONG THE SOUTH PERIMETER AND AT DRAINAGE OUTLET. 10 DAY COMPLIANCE |
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| 06/03/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | MET W/ SUPERINTENDENT ABOUT ADDITITONAL GRADING PERMIT (T08BU00513) FOR A NEW PARKING STRUCTURE ALONG THE EAST SIDE OF THE SITE. ALL STORM WATER INSPECTIONS WILL BE HANDLED UNDER THE ORIGINAL SWPPP FOR THE SITE. | |
| 05/15/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 04/23/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-ESTABLISH SEDIMENT CONTROLS IN FRONT OF DRAINAGE OUTLET ALONG SOUTH PERIMETER. 2) RE-ESTABLISH SEDIMENT CONTROLS AROUND ALL CATCH BASINS IN WORK AREA AS NEEDED. MAY NEED TO CLEAN OUT CATCH BASINS AT END OF PROJECT FOR FINAL GRADING APPROVAL. 3) CONTINUE TO SWEEP UP TRACKED MATERIAL ROUTINELY. 4) CONTINUE TO DOCUMENT SW SELF INSPECTIONS |
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| 04/01/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IS PAVED ON PERIMETER. STORM WATER CONTROLS IN PLACE ALONG LOW (SOUTH) SIDE OF SITE, AND AT ALL CATCH BASINS AND STORM WATER OUTLETS. 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER PLAN. 2) ENSURE ALL STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT THE DURATION OF THE PROJECT. 3) SWEEP UP ANY TRACKING OF SOIL OFF SITE. |
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| 02/28/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |