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Inspection History Details

Permit: DP13-0010

Parcel: 99999999A

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