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Inspection History Details
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 |