Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP13-0010
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/29/2016 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by MRUSSO1 - |
| 03/15/2016 | SITE - Stormwater Follow-up | MRUSSO1 | Prior to Final Inspectn | Entered by MRUSSO1 - NO INSPECTIONS CALLED IN PRIOR TO FINAL INSPECTION FILE A NOTICE OF TERMINATION WITH ADEQ |
| 03/19/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by ARUIZ1 - NO SIGNIFICANT STORM WATR CONCERNS AT THIS TIME |
| 03/11/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES |
| 10/01/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 2) PRIOR TO FINAL APPROVAL ENSURE ALL DISTURBED AREAS ARE STABILIZED 3) REPAIR EROSION DAMAGE AT SLOPES FOR BLDG PADS 4) PRIOR TO FINAL APRROVAL FOR GRADING PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD, COMPLETE SITE/GRADING, AND PROVIDE AN AS-BUILT DRAWING |
| 07/18/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE BOTTOM OF SLOPES. 2) STORM WATER CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION PER YOUR SWPPP. 3) CONTRACTOR POURED A STORM WATER MANHOLE AT PIPE JUNCTION ALONG THE NORTH/NORTHEAST SIDE OF SITE |
| 07/17/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR INSTALLING 18 AND 24" RCP ALONG NORTH SIDE OF SITE. 2) STORM PIPE WAS INSTALLED PER THE APPROVED GRADING PLAN. COMPACTION TESTING RESULTS ARE AVAILABLE. 3) THE ENGINEER OF RECORD WILL CERTIFY THE SITE/GRADING PRIOR TO FINAL APPROVAL. 4) RAINING AT THE TIME OF INSPECTION, CATCH BASINS AND MANHOLE WILL BE POURED AT A LATER TIME 5) SEDIMENT CONTROLS NEED MAINTAINED AND SELF INSPECTIONS MUST BE PERFORMED PER APPROVED SWPPP |
| 07/01/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
| 06/20/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT, DISCUSSED STORM WATER ISSUES AND INSPECTION REQUIREMENTS FOR GRADING. 2) THE SUPERINRENDENT STATED THAT THE SITE WILL COMPLY WITH THIER STORM WATER PERMIT. HE ALSO STATED THAT OLEARY WILL PLACE MOR "DO NOT ENTER" SIGNS ALONG THE NORTH WEST SIDE. |
| 06/18/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) INSTALL AND USE A DESIGNATED CONCRETE WASH OUT PER YOUR SWPPP 2) INSTALL SIGNS/BARRIERS ALONG THE WEST/NORTH WEST SIDE OF SITE IN ORDER TO DISCOURAGE TRESPASSING. 3) ANY CHANGES MADE TO SITE/GRADING MUST BE SHOWN ON THE APPROVED PLANS. 4) REPLACE WADDLE ALONG THE NW CORNER OF THE SITE. ANY ENTRANCES/EXITS MUST BE STABILIZED 5) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND SITE/DRAINAGE WORK. 6) PRIOR TO FINAL APPROVAL THE ENG OF RECORD MUST SUBMIT A CERTIFICATION STATEMENT, STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS |
| 06/17/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 06/11/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME |
| 06/05/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP |
| 05/29/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 04/23/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) WALKED PERIMETER OF SITE, SEDIMENT CONTROLS IN PLACE. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) INSTALL A CONCRETE/MATERIALS WASH OUT PER PLAN. 4) CONTRACTOR BUILDING GRADES FOR ROADWAYS AND BUILDING PADS |
| 04/02/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - INSPECTED PERIMETER SEDIMENT CONTROLS , NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 03/31/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) ENSURE TRACKING IS SWEPT ON A ROUTINE BASIS 2) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE 3) ENSURE CONTRACTOR STAYS WITH IN GRADING LIMIT DURING CONSTRUCTION |
| 03/25/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NEED TO ENSURE NPPO PLAN HAS BEEN FOLLOWED |