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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP11-0022
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/08/2013 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) COMPLETE SITE WORK PER THE APPROVED PLAN. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN 3) PROVIDE AN AS BUILT DRAWING 4) COMPLETE ALL LANDSCAPING PER PLAN 5) RESTORE ADJACENT WASH TO PRE-CONSTRUCTION CONDITION/HYROSEED AND REMOVAL OF DEBRIS 6) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ 7) PROVIDE APPROVAL FROM THE LANDSCAPE ARCH ON CHANGES MADE TO LANDSCAPE STABILIZATION |
| 09/17/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CONCERNS AND/OR CHANGES AT THIS TIME |
| 08/28/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - SOME EROSION OF SLOPES AND WEST SIDE OF SITE. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 07/23/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 07/12/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) WORK ON BLDG, NO SIGNIFICANT SITE WORK BEING DONE 2) EROSION DAMAGE OF SLOPES, NEED REPAIRED 3) RE-ESTABLISH SEDIMENT CONTROLS AROUND ADJACENT WASH 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 06/27/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) WALKED PERIMETER OF SITE 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) ADJACENT WASH MUST BE REPAIRED BACK TO PRE-CONSTRUCTION CONDITION 4) CONTRACTOR IS GOING TO WORK ON FINAL STABILIZATION OF THE SLOPES ON SITE |
| 06/11/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 05/15/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) STORM WATER CONTROLS ARE IN PLACE 2) ENSURE STORM WATER MAINT IS PERFORMED THROUGHOUT CONSTUCTION. 3) SWEEP UP TRACKING OFF OF ADJACENT ROADWAYS. 4) ENSURE REGULATED WASH IS RESTORED TO PRE-CONSTRUCTION CONDITION |
| 05/01/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME NO CHANGES TO THE GRADING PLAN UTILITY WORK BEING DONE, SOME SITE WORK |
| 04/24/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - SEDIMENT CONTROLS HAVE BEEN REPAIRED AND REPLACE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 04/19/2013 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERT5 - 1) REPAIR AND/OR REPLACE SECTIONS OF SILT SOCK ALONG PERIMETER OF SITE. 2) ENSURE CONSTRUCTION MATERIALS (MORTAR, GROUT, PAINT...) STAY ON SITE. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP. 4) CONTRACTOR WORKING ON BLDG FOOTINGS AND FOUNDATION. SOME WORK ON BLDG PAD COMPACTION. CALL FOR RE-INSPECTION |
| 04/10/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE STORM WATER SELF INSPECTIONS ARE COMPLETED AND DOCUMENTED PER YOUR PLAN |
| 04/05/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) ENSURE TRACKING IS SWEPT UP ROUTINELY 4) CALL FOR INSPECTION FOR ANY UNDERGROUND STORM PIPE INSTALL |
| 03/27/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) THE REGULATED WASH USED AS A CONSTRUCTION ACCESS POINT TO HAUL SOIL ON SITE MUST BE RESTORED TO PRE-CONSTRUCTION CONDITITON PRIOT TO FINAL APPROVAL 2) SEDIMENT CONTROLS ARE IN PLACE. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 3) BLDG PAD IS BEING CONSTRUCTED |
| 03/26/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR NEARLY COMPLETE MOVING SOIL ONTO SITE. SEDIMENT CONTROLS ARE IN PLACE ALONG WASH AT ACCESS POINT IN ORDER TO COMPLY WITH STORM WATER REQUIREMENTS THE CONTRACTOR MUST MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION |
| 03/19/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN ADDED TO THE AREA CROSSING THE 404 WASH. 2) CONTROLS NEED TO BE MAINTAINED AS LONG ACCES IS BEING USED IN THE WASH 3) WASH NEED TO BE RESTORED TO PRE-CONSTRUCTION STATE PRIOR TO FINAL APPROVAL 4) SEDIMENT CONTROLS NEED TO BE INSTALLED AROUND THE STOCK PILE UNTIL REMOVED. |
| 03/15/2013 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERT5 - 1) DUE TO CONSTRUCTION WORK IN THE EXISTING DRAINAGE AND ADJACENT PROPERTY, SUPPLEMENTAL SEDIMENT CONTROLS MUST BE ADDED AT THE PERIMETER OF CONSTRUCTION. CONTROLS MUST BE MAINTAINED AND IN PLACE UNTIL CONSTRUCTION IS COMPLETE. 2) YOUR SITE IS CURRENTLY IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT. 3) CORRECT YOUR NON-COMPLIANCE WITH-IN 7 WORKING DAYS. 4) CONTINUED NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND NOTIFICATION OF ADEQ |