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Permit: DP13-0226

Parcel: 10603087D


Addresses:

3200 N ORACLE RD


Inspection Status: Passed

Inspection History: SITE - Stormwater Follow-up

Permit Number - DP13-0226

Inspection Description - SITE - Stormwater Follow-up

Inspection Status - Passed

Date Description Inspector Results Comments
10/08/2015 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 - MAJORITY OF SITE IS STABILIZED. CLEAN OUT CATCH BASINS PRIOR TO FINAL APPROVAL
09/18/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
09/09/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/11/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) WALKED SITE, SITE PARTIALLY PAVED 2) STORM DRAIN LINES INSTALLED 3) CONTRACTOR WORKING ON RIGHT-OF WAY WITH DEPT OF TRANSPORTATION 4) NO SIGNIFICANT STORM WATER ISSUES, SWEEP UP TRACKED SOIL
07/15/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) SOME CURB WORK AN INSTALLATION OF SLEEVES FOR IRRIGATION 2) SOME AB INSTALLED FOR PAVING ON SITE 3) ENSURE COMPLIANCE WITH SWPPP
06/23/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/18/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/09/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) RE-BAR LAY OUT FOR SIDEWALK CURBING PER APPROVED PLANS 2) BUBBLER BOX BEING INSTALLED ALONG THE WEST SIDE OF THE BLDG PER DETAIL AC-C540 4 FOOT DEPTH MIN. 3) CANOPY STORM DRAIN LAYOUT PER APPROVED PLANS - CLEANOUT AT BOTH ENDS OF RUN. 4) STORM DRAIN TIE-IN AND MANHOLE INSTALLED - OK 5) NO STORM WATER CONCERNS AT THIS TIME TOOK PICS OF ALL ABOVE
05/29/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) TOOK PICTURES OF INSTALL OF MANHOLE ALONG FORT LOWELL, #6 RE-BAR IN FLOOR OF MANHOLE, PRE-CAST RINGS 2) SWEEP UP TRACKING OFF OF PARKING AREA
05/28/2015 SITE - Stormwater Follow-up MRUSSO1 Continued Entered by DROBERT5 - 1) #4 BARS AT 6" OC EACH DIRECTION PER F1 ON SHEET C540 FOR CATCH BASIN ON SE CORNER AND INLET ALONG EAST SIDE 2) STORM WATER MANHOLES INSTALLED PER COT STD DTL 309 AND 302 3) TYPE #4 CATCH BASIN INSTALLED PER COT STD DTL 309 AND 311. 4) NO STORM WATER CONCERNS AT THIS TIME. PERFORM STORM WATER SELF INSPECTIONS AND SWEEP UP TRACKING ROUTINELY 5) CALL FOR INSPECTION FOR RE-BAR LAYOUT OF CATCH BASINS
05/04/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - SWEEP UP TRACKING OFF OF FT LOWELL RD AND ORACLE
04/29/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME SWEEP UP TRACKING
04/17/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) MAY NEED TO ADD SEDIMENT CONTROLS IN FRONT OF EXISTING STORM DRAIN LINES. 2) SWEEP UP TRACKING ROUTINELY 3) PERFORM STORM WATER SELF INSPECTIONS PER PLAN 4) INSTALL WASH-OUT WHEN APPLICABLE
04/15/2015 SITE - Stormwater Follow-up MRUSSO Violation Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH SWPPP 2) CALL INSPECTION IN FOR PRE-CON 3) PROVIDE SWPPP AND APPROVED SITE/GRADING PLAN 4) IMPLEMENT SWPPP 5) SWEEP UP TRACKED SOIL OFF OF ORACLE AND FT LOWELL.
03/19/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by ARUIZ1 - SITE HAS BEEN DEMO'D NO SITE/GRADING AT THIS TIME