| 01/23/2014 |
SITE - Stormwater Follow-up
|
MRUSSO |
Approved |
Entered by DROBERT5 - PRIOR TO FINAL APPROVAL
1) PROVIDE AN APPROVED AS-BUILT DRAWING THAT SHOWS WHAT WAS CONSTRUCTED
2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN
3) COMPLETE ALL SITE/GRADING/LANDSCAPING PER PLAN
4) NPPO: PLANT LIKE TREES FOR THE TREES UNABLE TO BE SAVED OR MOVED DUE TO CONSTRUCTION.
5) WHEN SITE HAS BEEN STABILIZE, FILE A NOTICE OF TERMINATION WITH ADEQ |
| 01/14/2014 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by DROBERT5 - NO CONCERNS AT THIS TIME. |
| 12/31/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICABT STORM WATER CONCERNS ATTHIS TIME |
| 12/18/2013 |
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) INSPECTED BIKE PARKING INSTALL PER PLAN
2) INSPECTED SOUTH SIDE OF BLDG W/ DOWNSPOUTS AND WALL OPENING
3) INSPECTED FOOTINGS AND FORMS FOR FLAG POLE BASE.
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
5) PROVIDE A CETIFICATION STATEMENT FROM THE EOR AND AN AS-BUILT DRAWING SHOWING CHANGES MADE |
| 11/22/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 11/19/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 11/12/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 11/07/2013 |
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 |
| 10/14/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 10/02/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 09/24/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - 1) RE-INSTALL SEDIMENT CONTROLS ALONG THE FRONT (NW) SIDE OF THE SITE PERIMETER.
2) ENSURE STORMWATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
3) NO SIGNIFICANT SITE WORK IS BEING DONE AT THIS TIME.
4) PROPOSED CHANGE TO MOVE PERIMETER WALL AT SOUTH-SE SIDE IN 2', ELIMINATING EXISTING MESQUITE TREES. CONTRACTOR MUST REPLACE WITH LIKE TREES TO MEET LANDSCAPING/NPPO REQUIREMENTS.
5) RET/DET BASIN ROUGHED-IN, TRASH ENSLOSURE FLOOR POURED |
| 08/23/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT CONCERNS OR PROBLEMS |
| 08/15/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
2) SWEEP UP TRACKED SOIL OFF OF ADJACENT ROADWAYS
3) SEDIMENT CONTROLS ALONG THE WEST SIDE HAVE BEEN TEMP REMOVED DURING ROW CONSTRUCTION
4) DISPOSE OF CONCRETE WASTE PROPERLY WHEN CONCRETE WASH OUTIS FULL |
| 07/23/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 07/09/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
2) NO SITE WORK AT THIS TIME, BLDG PADS POURED AND DRAINAGE HAS BEEN ROUGH GRADED
3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 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 |
| 06/13/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME
NEW PORTABLE WASH OUT ON SITE
NO SIGNIFICANT SITE WORK AT THIS TIME |
| 06/04/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - 1) NO STORM WATER CONCERNS.
2) CONTRACTOR INSTALLED PERIMETER SEDIMENT CONTROLS AND A STABILIZED CONSTRUCTION ENTRANCE.
3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER APPROVED PLAN
4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE.
5) MAINTAIN SEDIMENT CONTROLS AS NEEDED
6) CONTRACTOR WORKING ON SUBGRADE FOR BLDG PAD
7) NPPO COMPLETED - WILL HAVE TO DISCUSS CHANGES WITH JOE LINDVILLE (COT - LANDSCAPE ARCH). |
| 05/21/2013 |
SITE - Stormwater Follow-up
|
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
CONTRACTOR WORKING SOIL FOR BLDG PAD |