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Inspection History Details

Permit: DP13-0072

Parcel: 10123512A

Inspection Status: Passed

Inspection History: SITE - Stormwater Follow-up

Permit Number - DP13-0072

Inspection Description - SITE - Stormwater Follow-up

Inspection Status - Passed

Date Description Inspector Results Comments
05/01/2014 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 - 1) THE MAJORITY OF THE SITE IS HARDSCAPED. MOST TEMP SEDIMENT CONTROLS HAVE BEEN REMOVED. 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL 3) PARKING LOT HAS BEEN PAVED, WILL START INSPECTING FOR FINAL ACCEPTANCE 4) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD AND AS-BUILT DRAWING PRIOR TO FINAL APPROVAL
04/16/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) THE MAJORITY OF THE SITE HAS BEEN PAVE AND PERMANENT STORM WATER CONTROLS ARE IN PLACE. 3) SOME TEMPORARY SEDIMENT CONTROLS REMAIN. 4) ENSURE YOU STORM WATER PLAN AND PERMIT ARE FOLOWED UNTIL THE SITE IS COMPLETED PER SITE/GRADING PLAN
04/02/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/14/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/04/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) CONTRACTOR PAVING PARTS OF THE PARKING LOT. ENSURE SLOPES ARE PER APPROVED PLANS 2) INSPECTED DRAINAGE CHANNEL AND VERTICAL CURBING. 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION
02/21/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME
02/12/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME
02/04/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) CONTRACTOR POURING CONCRETE FOR CUVERT BRIDGE ALONG SW CORNER OF SITE. 2) STORM DRAINAGE CHANNEL HAS BEEN RE-WORKED AND COMPACTED. A TOE DOWN WILL BE INSTALLED AND SIDE SLOPES WILL BE SHOT-CRETED IN SOME AREAS OF CHANNEL 3) CONTRACTOR WORKING ON BLDG PAD 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
01/27/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) INSPECTED FORMS AND RE-BAR LAYOUT FOR CULVERT WALLS - PICTURES TAKEN. QA/QC TESTING DONE BY TERRACON 2) TOE DOWN AT STORM DRAIN CHANNEL BEING POURED, RE-BAR SET IN PLACE, CHANNEL SLOPES RE-SHAPED 3) ENSURE YOUR STORM WATER PLAN IS FOLLOWED AND COMPLIED WITH. NO CONCERNS AT THIS TIME
01/22/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) INSPECTED FLOORS OF BOTH BOX CULVERTS ALONG THE WEST DRAINAGE CHANNEL. ENSURE REQUIRED TESTING IS PERFORMED PER YOUR APPROVED PLANS AND DETAILS. MAY REQUIRE COPIES OF ALL QA/QC TEST RESULTS. 2) ENSURE STORM WATER SEDIMENT CONTROLS (SILT SOCK) IS MAINTAINED THROUGHOUT CONSTRUCTION - SEE NE CORNER OF SITE. 3) I WILL RE-INSPECT FORMS AND RE-BAR LAYOUT FOR CULVERT WALLS.
01/21/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) INSPECTION ON RE-BAR LAY OUT OF TWO BARREL BOX CULVERTS BEING CONSTRUCTED IN THE EXISTING DRAINAGE CHANNEL ALONG THE WEST PERIMETER. 2) CONTRACTOR CONSTRUCTING THE FLOOR OF THE CULVERT. RE-BAR WAS INSTALLED PER THE APPROVED PLAN AND ADOT DETAIL B-02.30 - OK TO POUR FLOORS FOR EACH. 3) RECEIVED A COPY OF THE ADOT DETAL USED FOR CONSTRUCTION AND NOT SHOWN ON THE APPROVED PLAQNS AND QUALITY CONTROL TESTING RESULTS FROM TERRACON. 4) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME. 5) ENSURE ALL CHANGES AND ADDITIONS TO THE APPROVED PLAN MUST BE REVISED AND APPROVED.
01/10/2014 SITE - Stormwater Follow-up DROBERTS Continued Entered by DROBERT5 - NO CONCERNS AT THIS TIME. MIKE WILL RESCHEDULE THIS SITE INSPECTIOPN WHEN HE RETURNS NEXT WEEK.
01/06/2014 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/31/2013 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/26/2013 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/06/2013 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS AT ALL STORM DRAINAGE OUTLET STRUCTURES AND ALONG THE FAR SOUTHEAST CORNER. 2) A STABILIZED CONSTRUCTION ENTRANCE/EXIT WAS INSTALLED 3) ENSURE THE ADJACENT PARKING LOT IS SWEPT AS ROUTINELY 4) A CONCRETE/MATERIALS WASH OUT WAS INSTALLED 5) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 6) RAINING ON SITE, CONTRACTOR WORKING ON THE BLDG PAD CONSTRUCTION.