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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP16-0206
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/07/2018 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - |
| 04/18/2018 | SITE - Stormwater Follow-up | DROBERT5 | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME. |
| 01/26/2018 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SITE IS UNDER AN AZPDES PERMIT AND SWPPP UNTIL THE SITE IS STABILIZED PER THE APPROVED PLANS. 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION. 3) CONTINUE TO SWEEP UP TRACKED SOIL ROUTINELY |
| 09/29/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) LOOKED AT LAST CATCH BASIN INSTALL AND PIPE TRANSITION. OK TO COVER 2) SWEEP UP TRACKED SOIL OFF SILVERBELL 3) RE-ESTABLISH YOU STABILIZED CONSTRUCTION ENTRANCE |
| 09/14/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) LOOKED AT CATCH BASIN INSTALL ALONG E SIDE OF SITE AT SRP TIE-IN, GROUT OK, OK TO COVER - PICS TAKEN 2) ENSURE YOUR STABILIZED CONSTRUCTION ENTRANCE IS MAINTAINED THROUGHOUT CONSTRUCTION 3) MAINTAIN PERIMETER SEDIMENT CONTROLS AS NEEDED 4) PERFORM STORM WATER SELF INSPECTIONS AND DOCUMENT THEM |
| 08/23/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) PROGRESS CHECK OF INSTALL OF 24"SRP AND PRE-CAST CATCH BASINS 2) TOOK PICTURES OF SET CATCH BASINS AND GROUTING OF PIPE - OK 3) TOOK PICTURES OF DRAINAGE CHANNEL PROGRESS ALONG THE EAST SIDE 4) SWEEP UP TRACKED SOIL 5) ENSURE SAFETY RAILING ALONG RET/DET BASIN AND DRAINAGE CHANNEL IS ADDRESSED |
| 08/14/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SWEEP UP TRACKING OFF OF PUBLIC ROADWAY. 2) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE. 3) SITE IS SATURATED AND CONCRETE WORK HAS BEEN POSTPONED |
| 08/09/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SEDIMENT CONTROLS ARE IN PLACE ALONG THE NORTH SIDE OF THE SITE; HOWEVER STORM WATER REG WILL CHANGE AS CONSTRUCTION ADVANCES 2) LOOKED AT A SECTION OF STORM CHANNEL ALONG EAST SIDE OF SITE - SHOTCRETE THIS WEEK 3) CALL FOR RE-INSPECTIOBN PRIOR TO COVERING STORM PIPE AND CATCH BASINS |
| 08/03/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) INSTALL OF 24' RCP ALONG NORTH SIDE OF SITE 2) ENSURE COMPACTION AND BEDDING OF PIPE PER MANUFACTURER SPECS 3) CALL FOR RE-INSP PRIOR TO COVER OF PIPE PICS TAKEN 4) ENSURE SWPP IS INSTALLED PER YOUR PLAN |