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Permit: T09BU00522

Parcel: 99999999A


Addresses:

3915 E LEE ST


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T09BU00522

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
06/03/2020 STORMWATER FOLLOW-UP INSP Approved
04/22/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/23/2010 STORMWATER FOLLOW-UP INSP Continued INFRUSTRUCTURE IN, UNDEVELOPED LOTS HAVE BEEN STABILIZED, NO SIGNIFICANT STORM WATER CONCERN AT THIS TIME
03/11/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
MET W/CONTRACTOR ON SITE TO DISCUSS CONCRETE SWALE BEING CONSTRUCTED ALONG EAST PERIMETER. CHANGE TO OUTLET OF SWALE TO INCLUDE SCUPPERS BEING INSTALLED UNDER SIDEWALK. CHANGE HAS BEEN APPROVED BY COT AND THE EOR.
01/13/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. SITE IS UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED AND UNDEVELOPED LOTS ARE HYDROSEEDED AND/OR ROCKED.
12/14/2009 STORMWATER FOLLOW-UP INSP Continued ACCESSIBLE ROUTE OFF OF PIMA, RUN SLOPE MUST BE LESS THAN 5% OR ROUTE MUST COMPLY W/ HC RAMP REQUIREMENTS. SLOPE ALONG RIGHT OF WAY MUST BE STABILIZED. STORM WATER CONCERNS OK
11/16/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
10/29/2009 STORMWATER FOLLOW-UP INSP Continued 1) ENSURE YOU CONTIN TO PERFORM, AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR PLAN
2) MAINTAIN YOUR STORM WATER CONTROLS THROUGHOUT THE DURATION OF THE PROJECT.
3) CONTINUE TO SWEEP UP TRACKED MATERIALS OFF OF PUBLIC ROADWAYS.
09/09/2009 STORMWATER FOLLOW-UP INSP Continued SOME TRACKING OF SOIL ON RAODWAYS, CONT TO SWEEP ROUTINELY. NO OTHER STORM WATER CONCERNS AT THIS TIME
08/20/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/05/2009 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED SOIL OFF OF ALVERNON MORE OFTEN.
2) ENSURE SILT SOCK INSTALLED IS MAINTAINED - REPAIR DAMAGED AREAS AND/OR REPLACE AS NEEDED.
3) RE-INSTALL SEDIMENT CONTROLS ALONG THE NORTH PERIMETER OF THE SITE.

CORRECT BY 10 WORKING DAYS/NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION