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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0037
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/14/2022 | SITE - Stormwater Follow-up | Complete (Recurring) | {Activity date: 10/14/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 09/30/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL, NO CONCERNS AT THIS TIME DURING THIS INSPECTION.} ; {Activity date: 08/05/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 07/22/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 06/24/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 06/13/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN no concerns as today} ; {Activity date: 05/27/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 05/13/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 04/01/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / THE TRASH BIN ARE ON THE STREET AND THERE IS SIDEWALK THAT IS BEING REMOVED AND REPLACED.} ; {Activity date: 03/18/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME. THIS SITE WILL BE SCHEDULED IN THE FUTURE FOR LANDSCAPING AND THE FINAL GRADING INSPECTIONS.} ; {Activity date: 02/18/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED AT THIS TIME, NO CONCERNS} ; {Activity date: 02/04/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 12/10/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME. MINOR TRACK OUT NOTED IN THE LOCAL STREETS AFTER LAST NIGHTS RAIN. } ; {Activity date: 11/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / THERE IS FOUR HOMES BEING FRAMED } ; {Activity date: 10/29/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 10/01/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED AT THIS TIME. MINOR TRACK OUT NOTED ON THE LOCAL STREETS WITHIN THE SUBDIVISION, BUT NOTHING BEING TRANSFERRED OFF SITE. } ; {Activity date: 09/17/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 08/06/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME } ; {Activity date: 06/25/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED AT THIS TIME.} ; {Activity date: 05/28/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - NO CONCERNS AT THIS TIME, STORMWATER CONTROLS APPEAR TO BE WORKING AS NEEDED. REMEMBER TO MONITOR ALL OPEN SITES AT ALL TIMES TO ENSURE THAT BLOWING DUST IS KEPT TO A BARE MINIMUM, BLOWING DUST IS A CITABLE OFFENSE OFFENSE BY THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY AND MAY ALSO CAUSE A SHUTDOWN OF A SITE. } ; {Activity date: 05/14/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME, 3 VACANT LOTS REMAINING.} ; {Activity date: 03/19/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS INSPECTION.} ; {Activity date: 03/04/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS APPARENT AT THIS TIME} ; {Activity date: 02/05/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME. CONTACTED KYLE AND WILL BE LOOKING AT THIS SITE NEXT WEEK TO DETERMINE WHEN IT WILL BE READY FOR A FULL CLOSURE} ; {Activity date: 01/08/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - THERE ARE NO CONCERNS AT THIS TIME FOR THIS SITE, MINOR TRACK OUT NOTED ON SOME OF THE INNER STREETS, CONTRACTOR HAS BEEN ADVISED TO CLEANUP THE SITE.} ; {Activity date: 12/11/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 11/30/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/19/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Please clean up spilled concrete behind new concrete containment container.} ; {Activity date: 10/30/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - STORMWATER FOLLOW UP IS CONTINUED AT THIS TIME, NO CONCERNS DURING THIS INSPECTION. CONTINUE TO MONITOR PAVEMENT INAND ADJACENT TO THIS SITE TO ENSURE THAT ALL SOIL IS BE MAINTAINED ON THE CONSTRUCTION SITE, NOT IN THE STREETS OR ACTIVE P.A.A.L.’s.} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME} ; {Activity date: 10/02/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - CONTINUED, THERE ARE NO STORMWATER CONCERNS AT THIS TIME} ; {Activity date: 09/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 07/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 06/26/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 05/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - NO CONCERNS AT THIS TIME} ; {Activity date: 03/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 10/18/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time} ; {Activity date: 09/20/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - Talk to Larry about repairing controls on north end of drainage} ; {Activity date: 08/26/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Controls in place 6A.} ; {Activity date: 08/09/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - controls breached on north side of site and in drainage area.} ; {Activity date: 07/26/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - controls to |
|
| 01/06/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 01/20/2023 | SITE - Stormwater Follow-up | Not Ready | Complete all work on the site prior to calling this in for a final | |
| 02/07/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Complete all the work on this site according to the approved plans Prior to calling in this inspection for a final | |
| 03/17/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Oh, no concerns at this time for the site complete all landscaping for the original approved plans prior to calling in for a final approval | |
| 05/01/2023 | SITE - Stormwater Follow-up | Passed | N/A Provide this department with a set of the approved landscape plans and complete all the landscaping as shown on those approved plans. This work will be checked under the grading or landscaping inspection for this permit. | |
| 11/02/2022 | SITE - Stormwater Follow-up | Re-inspection required | ||
| 12/09/2022 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 12/23/2022 | SITE - Stormwater Follow-up | Complete (Recurring) |