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Inspection History Details

Permit: DP18-0015

Parcel: 99999999A

Inspection Status: Complete (Recurring)

Inspection History: SITE - Stormwater Follow-up

Permit Number - DP18-0015

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 CONTRACTOR WORKING IN THE CHANNELS AREAS} ; {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: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {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 RSALDAT1 - 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 VVERA1 - CN LOOKS GOOD TODAY
NOT READY FOR LANDSCAPE INSPECTION YET} ; {Activity date: 10/29/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 10/15/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {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: 08/06/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NO CONCERNS AT THIS TIME

} ; {Activity date: 06/25/2021; Status: Cancelled; 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 - CN FOR 6861 E CAMINO BOLEDORAS 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.} ; {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: 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: 11/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/19/2020; Status: Continued; Inspector: RLADONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/16/2020; Status: Continued; Inspector: RLADONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Continued. Correct controls along main roadway drainage openings} ; {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 RSALDAT1 - 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: 05/15/2020; 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 - STORMWATER CONTROLS NEED TO BE ADDED ON SITE} ; {Activity date: 03/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - 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: 02/21/2020; 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 - No concerns at this time working on drainage area w
01/06/2023 SITE - Stormwater Follow-up Complete (Recurring)
01/20/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time for this project continue to call this inspection in every two weeks
02/03/2023 SITE - Stormwater Follow-up Complete (Recurring) Correct erosion within basin areas. Remove remaining construction debris. stabilize bare dirt areas.
05/01/2023 SITE - Stormwater Follow-up Passed N/A
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)