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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP14-0086
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/13/2017 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - |
| 10/07/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
| 04/14/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) ENSURE COMPLIANCE WITH STORM WATER PLAN AND PERMIT 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL |
| 03/19/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by ARUIZ1 - 1. SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAY 2. ENSURE SEDIMENT CONTROLS ARE MAINTAINED ROUTINELY 3. ENSURE STORM WATER SELF INSP ARE PERFORMED AND DOCUMENTED PER YOUR PLAN |
| 03/16/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by ARUIZ1 - 1. ENSURE YOU PROVIDE A NOTICE OF TERMINATION W/ ADEQ AT FINAL 2. PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD PRIOR TO FINAL 3. NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME |
| 04/01/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 03/02/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 02/24/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 02/06/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) PRIOR TO APPROVAL CLEAN OUT ALL STORM WATER CATCH BASIN 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD 3) CLEAN OUT RET/DET BASIN - RE-SCARIFY 4) SWEEP UP EAST/SE PARKING AREA 5) COMPLETE SITE WORK PRIOR TO BLDG OCCUPANCY 6) PERFORM STORM WATER SELF INSPECTIONS - MAINTAIN SEDIMENT CONTROLS UNTIL SITE IS STABILIZED |
| 01/06/2015 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) PROTECT EXISTING CATCH BASINS FROM CONSTRUCTION DEBRIS AND MATERIAL 2) RE-ESTABLISH SILT SOCK - REMOVE EQUIPMENT, MATERIAL AND DEBRIS FROM SEDIEMNT CONTROLS 3) DO NOT WASH OUT CONCRETE/MOTOR INTO A DRAINAGE FEATURE - WATER HARVESTING BASIN ETC. 4) ENSURE STORM WATER SELF INSPECTINS ARE DONE AND DOCUMENTED. 5) SWEEP UP TRACKED SOIL 6) MAY NEED TO STABILIZE ENTRANCE/EXIT |
| 12/09/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER/SITE CONCERNS AT THIS TIME |