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Inspection History Details

Permit: T11BU01141

Parcel: 12809016D


Addresses:

4701 E 22ND ST

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
10/25/2012 STORMWATER FOLLOW-UP INSP Approved
10/09/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR DID NOT COMPLY WITH HIS STORM WATER PLAN AND PERMIT THROUGHOUT CONSTRUCTION.
2) SITE IS PARTIALLY STABILIZED AND SOME SITE WORK IS COMPLETED.
3) NO SITE INSPECTIONS CALLED IN BY SUPERVISOR TO SHOW PROGRESS.
09/19/2012 STORMWATER FOLLOW-UP INSP Violation 1) ADJACENT STREET HAS BEEN SWEPT AND TRACKING HAS BEEN REDUCED FROM CONSTRUCTION SITE.
2) SEDIMENT CONTROLS STILL NEED TO BE MAINTAINED AND/OR RE-INSTALLED PER YOUR APPROVED SWPPP.
3) NO STORM WATER SELF INSPECTIONS HAVE BEEN DONE.
4) SITE IS IN NON-COMPLIANCE WITH THE APPROVED SWPPP, COT STORM WATER ORDINANCE AND ADEQ.
5) CONCRETE WASH OUT IS FULL AND NEEDS EMPTIED.
6) MINIMAL SITE WORK HAS BEEN COMPLETED, SOME SCREEN WALLS INSTALLED AND SOME CURBING POURED.
09/12/2012 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH EXISTING SILT SOCK AS A BARRIER USED TO KEEP DISTURBED SOIL ON SITE.
2) RE-ESTABLISH EXISTING SILT FENCE ALONG THE NORTH SIDE OF THE SITE
3) SWEEP UP TRACKED SOIL OFF 22ND ST/RE-ESTABLISH ROCK ENTRANCE.
4) CONTTRACTOR IN NON-COMPLIANCE WITH STORM WATER SELF- INSPECTION REQUIREMENT. YOUR SWPPP REQUIRES SELF INSPECTIONS AND DOCUMENTATION EVERY 14 DAYS OR AFTER 0.5" RAIN.
09/05/2012 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS ALONG THE NORTH SIDE OF THE SITE.
2) RE-INSTALL SEDIMENT CONTROLS ALONG THE NW CORNER .
3) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS ACCOMPLISHED PER YOUR PERMIT.
4) RE-ESTABLISH ROCK AT CONSTR ENTRANCE/EXIT
5) SEDIMENT CONTROLS ARE REQUIRED UNTIL SITE IS PAVED.
08/29/2012 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS ALONG THE NORTH SIDE OF THE SITE.
2) RE-INSTALL SEDIMNET CONTROLS ALONG THE NW CORNER.
3) PROVIDE VERIFICATION OF YOUR STORM WATER SELF INSPECTIONS ACCOMPLISHED PER YOUR PERMIT.
4) RE-ESTABLISH ROCK AT ENTRANCE/EXITS
5) SEDIMENT CONTROLS ARE REQUIRED UNTIL SITE IS PAVED.
08/23/2012 STORMWATER FOLLOW-UP INSP Continued 1) SWEEP TRACKING OF SOIL OFF ADJACENT ROADWAY.
2) RAINING TODAY, NO ACTIVITY ON SITE.
3) ENSURE YOU MAINTAIN SEDIMENT CONTROLS ON A ROUTINE BASIS.
08/14/2012 STORMWATER FOLLOW-UP INSP Continued 1) SEDIMENT CONTROLS ARE REQUIRED TO REMAIN UP UNTIL SITE IS STABILIZED.
2) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION.
3) INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE AND USE IT.
4) CALL FOR INSPECTION FOR ANY SUBGRADE STORM WATER DRAINAGE INSTALLATION.
07/30/2012 STORMWATER FOLLOW-UP INSP Continued 1) ENSURE SILT FENCE AND SILT SOCK ARE MAINTAINED THROUGHOUT CONSTRUCTION.
2) ENSURE YOU PERFORM SELF INSPECTIONS OF STORM WATER CONTROLS, DOCUMENT INSPECTIONS.
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/23/2012 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/12/2012 STORMWATER FOLLOW-UP INSP Continued 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED
2) ENSURE CONTROLS ARE INSPECTED AND MAINTAINED THROUGHOUT CONSTRUCTION PER YOUR STORM WATER PERMIT.
3) SWEEP UP TRACKED SOIL ROUTINELY
4) POST A SIGNED COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE.
5) INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE WHEN NEEDED.
6) CONTRACTORS WORKING ON FOUNDATION FOR BLDG AND SOME SCREEN PERIMETER WALLS.

CALL FOR ANY CONCERNS AN/OR PROBLEMS
06/08/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
05/18/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
04/25/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.