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Permit: T12BU00546

Parcel: 123130920


Addresses:

2350 N 1ST AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T12BU00546

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
07/29/2013 STORMWATER FOLLOW-UP INSP Approved
07/10/2013 STORMWATER FOLLOW-UP INSP Continued 1) PRIOR TO FINAL APPROVAL, CLEAN OUT RET/DET BASIN OF CONCRETE AND CONSTRUCTION MATERIALS
2) CLEAN OUT CATCH BASINS
3) LOWER TWO WALL OPENINGS IN THE PARKING LOT
06/26/2013 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/20/2013 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT CONCERNS AT THIS TIME
CONTRACTOR PAVING PARKING LOT TODAY
NO SIGNIFICANT STORM WATER CONCERNS
06/04/2013 STORMWATER FOLLOW-UP INSP Continued SITE HAS BEEN PHASED. 1ST PHASE WAS CONSTRUCTION OF THE SAUSAGE DELI, PHASE TWO IS CONSTRUCTION OF THE WALGREENS. DIFFERENT CONTRACTOR FOR EACH PHASE.

1) THERE ARE TWO DETAILS FOR TRASH ENCLOSURE FOR THE WALGREENS. ONE ON THE ARCH PLANS AND ONE ON THE CIVIL PLANS. PROVIDE INFO FROM THE ENG OF RECORD AND USE ONE DETAIL.
2) ENSURE SITE IS SLOPED AND GRADED PER APPROVED PLANS - PAVING IN TWO WEEKS
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
04/04/2013 STORMWATER FOLLOW-UP INSP Continued 1) SEDIEMNT CONTROLS HAVE BEEN INSTALLED FOR THE WALGREENS CONSTRUCTION ALONG THE WEST AND NORTH PERIMETERS
2) A STABILIZED ENTRANCE IS IN PLACE
3) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE
4) POST A SIGNED COPY OF YOUR NOI ON SITE
5) INSTALL REMAINING WADDLE IN AREA THAT WAS LEFT OPEN
6) CALL FOR RE-INSPECTION WHEN COMPLETED
03/26/2013 STORMWATER FOLLOW-UP INSP Correction Required SITE HAS A STORM WATER PERMIT AND PLAN.
SITE IS IN NON-COMPLIANCE W/AZPDES PERMIT

1) INSTALL SEDIMENT CONTROLS PER YOUR PLAN AND THE CHANGES DISCUSSED DURING YOUR 3-25 INSP.
2) ENSURE A CONCRETE/MATERIALS WASH OUT IS INSTALLED AND USED ON SITE
3) SWEEP UP TRACKED SOIL OFF PUBLIC ROADWAYS ROUTINELY
4) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP.

NOI CERT IS BRANDON CAMPBELL 480-513-6144
01/07/2013 STORMWATER FOLLOW-UP INSP Continued 1) SWEEP UP TRACKING
2) INSTALL A STABILIZED ENTRANCE, SITE NOT PAVED.
3) INSTALL SEDIMENT CONTROLS AROUND LOT THAT HAS BEEN ROUGH GRADED, BUT SITE CONSTRUCTION HAS NOT STARTED.
4) KEEP ACCURATE RECORDS OF STORM WATER SELF INSPECTIONS
07/30/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME, MINOR TRACKOUT NOTED.
07/27/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
07/20/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME. ADVISED THE CONTRACTOR TO MAKE SURE THAT ALL THE DIRT FROM THE SITE REMAIN WITHIN THE BOUNDARIES OF THE SITE.