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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP15-0117
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/02/2017 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - |
| 06/06/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - |
| 05/03/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP |
| 04/26/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 01/13/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE/EXIT 2) RE-INSTALL A CONCRETE WASH OUT ON SITE 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) CALL FOR INSPECTION FOR UNDERGROUND STORM PIPE PRIOR TO COVERING |
| 01/11/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - ENSURE YOU STAY IN COMPLIANCE WITH YOUR SWPPP AND ADEQ PERMIT |
| 01/10/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - ENSURE YOU COMPLY WITH YOUR SWPPP AND YOUR STORM WATER PERMIT |
| 12/08/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - NO CHANGES |
| 11/21/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - NO CONTACT ON SITE |
| 11/04/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - 1) RE-ESTABLISH PERIMETER SEDIMENT CONTROLS. 2) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE 3) REMOVE MATERIAL AND EQUIPMENT OFF OF SEDIMENT COBNTROLS 4) RE-INSTALL YOUR CONCRETE WASH OUT, IT'S NOT WORKING 5) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP 6) CALL FOR INSPECTION FOR STORM PIPE INSTALL PRIOR TO COVER CORRECT BY TEN WORKING DAYS - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION |
| 10/31/2016 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by MRUSSO1 - ENSURE YOU COMPLY WITH YOUR SWPPP AND YOUR STORM WATER PERMIT |
| 09/09/2016 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, MODIFY AS NEEDED, AND MAKE THE REPAIRS TO THE WADDLE AROUND THE STOCKPILE WHERE EROSION HAS COVERED UP THE WADDLE |