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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP12-0161
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/19/2013 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. THE MAJORITY OF THE SITE IS PAVED. |
| 12/13/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 12/11/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR PAVING WEST SECTION OF PARKING LOT. (BACK) WEST SECTION OF LOT HAS A THICKENED EDGE OF ASPHALT AND NO CURB. 2) COMPLETE ALL SITE WORK AND LANDSCAPING PER PLAN PRIOR TO FINAL APPROVAL. 3) PROVIDE A CERT STATEMENT FROM THE EOR AND AN AS-BUILT DRAWING FOR FINAL 4) SUBMIT A NOTICE OF TERMINATION WITH ADEQ WHEN SITE IS STABILIZED. 5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 11/05/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIE TIME |
| 10/30/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 10/24/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 10/17/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 10/11/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
| 09/26/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) REVIEWED APPROVED SITE/GRADING REVISION TO PROJECT. 2) ENSURE PROPER APPROVALS ARE GIVEN PRIOR TO WORKING IN A PIMA COUNTY REGULATED WASH. 3) CONTRACTOR PREP SUBGRADE FOR PAVEMENT 4) NO STORM WATER CONCERNS AT THIS TIME |
| 09/24/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. SEDIMENT CONTROLS ARE IN PLACE ALONG THE WEST SIDE PERIMETER. 2) STORM PIPE (SRP) HAS BEEN INSTALLED FROM THE NEW DRAINAGE CHANNEL ALONG THE NORTH SIDE TO THE EXISTING DRAINAGE IN THE ROW AT THE WEST SIDE OF THE SITE. A CATCH BASIN WILL BE ADDED AT A LATER TIME. 3) SOME CURB W/ CURB CUTES/OPENINGS HAVE BEEN INSTALLED AT THE FRONT OF THE BLDG EAST SIDE |
| 08/26/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 08/22/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 08/21/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES |
| 08/20/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) MAY NEED TO ADD SEDIMENT CONTROLS TO THE BACK HALF OF THE SITE DUE TO THE FACT THAT IT IS GOING TO BE DEVELOPED NOW. 2) CONTINUE TO SWEEP TRACKING ROUTINELY 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 07/31/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO 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 |
| 07/15/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AN/OR CONCERNS AT THIS TIME |
| 07/09/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SUPERINTENDENT STATED THAT CHANGES WILL BE MADE TO THE SITE PLAN. THE ADDITION OF PARKING ALONG THE ADJACENT WEST PARCEL IS BEING PROPOSED. 2) PROVIDE AN APPROVED PLAN FOR INSPECTION 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 4) ENSURE STORM WATER SELF INSPECTIONS ARE COMPLETED AND DOCUMENTED AND NECESSARY REPAIRS ARE MADE |
| 06/26/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 06/11/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR INSTALL A SWALE ALONG THE WEST SIDE OF THE SITE 2) SEDIMENT CONTROLS ARE IN PLACE AND ARE MAINTAINED 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 05/21/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR NEEDS TO INSTALL ADDITIONAL SEDIMENT CONTROLS ALONG THE WEST SIDE OF THE SITE. AREA IS OFF PROPERTY HOWEVER GRADING WORK IS BEING DONE 2) CONTRACTOR EXCAVATING FOR A RETAINING WALL ALONG SOUTH SIDE. 3) CONTRACTOR INSTALLING 30" RCP IN ADOT RIGHT OF WAY 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 05/15/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME ENSURE TRACKED SOIL IS SWEPT UP ON A ROUTINE BASIS |
| 05/08/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) INSTALL A CONCRETE WASH OUT ON SITE 2) A NOI HAS BEEN POSTED AT THE ENTRANCE TO THE SITE 3) CONTRACTOR WORKING DIRT ON SITE FOR BLDG PAD AND PARKING LOT CONSTRUCTION 4) SILT SOCK NEEDS TO HAVE PLASTIC TAKEN OFF |
| 05/01/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) CONTRACTOR NEEDS TO POST A COPY OF THE NOI AT THE ENTRANCE TO THE SITE. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 4) ENSURE ANY CHANGES MADE TO THE SWPPP ARE DOCUMENTED ON THE STORM WATER PLAN. 5) MAY NEED TO ADD SUPPLEMENTAL SEDIMENT CONTROLS BASED ON NEED |