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Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
| Date |
Description |
Inspector |
Results |
Comments |
| 10/13/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Approved |
Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER |
| 09/22/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by DROBERT5 - NO CONCERNS ON THIS SITE AT THIS TIME, MINOR SEDIMENT NOTED IN THE BASIN AND DRAINAGE WAYS THAT NEEDS TO BE REMOVED. |
| 08/27/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by JSCHNEI2 - NO CONCERNS AT THIS TIME. |
| 08/27/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by DROBERT5 - THERE ARE NO CONCERNS ON THIS SITE AT THIS TIME. MINOR TRACKOUT NOTED MAINLY ON SITE, THE AREA IS TO CONGESTED FOR THE CONTRACTOR TO MAINTAIN THE SITE AS THEY SHOULD BE DOING. HE WILL BE WORKING ON SCHEDULING A SWEEPER SERVICE TO PICK UP THE EXCESS MATERIAL IN THE STREETS. |
| 12/03/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by DMERANZ1 - There is track out within the site but none on Tucson Boulevard. |
| 10/31/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by DMERANZ1 - There’s track out within the complex but none on Tucson Boulevard. They are waddles in place and many that have been pushed aside. |
| 07/11/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by DMERANZ1 - No issues at this time. |
| 06/13/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by DMERANZ1 - The construction site entrance north needs to have the track out protection revamp. There’s minor track out onto Tucson Boulevard. |
| 05/02/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - There are no issues at this time. Protections are in place |
| 04/22/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - No issues or concerns at this time. |
| 04/10/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - 3645-Little track out to be noted, no concerns or issues at this time. Controls are in good shape.
3653-No issues or concerns at this time. I met with Brian from Desert earth. Contractors installing main water lines. Tucson water on site.
3641-There are no issues or concerns at this time |
| 04/04/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - No concerns at this time.
Minor track out onto Tucson Boulevard. Contractor is using North site entrance. |
| 03/26/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - The unprotected access point has been blocked by utility work. There are no concerns or issues at this time |
| 03/18/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - There are no issues at this time. I asked Jay to communicate with the contractor that we wish to be scheduled to inspect every two weeks. |
| 03/14/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by CBELL1 - FOR 3461:
There is no notable track out at this time, there is no one on site performing work at this time. |
| 02/22/2019 |
SITE - Stormwater Follow-up
|
bbenedo1 |
Continued |
Entered by BBENEDO1 - Controls have not yet been installed. Site is muddy. |
| 02/13/2019 |
SITE - Stormwater Follow-up
|
BBENEDON |
Not ready for Inspection |
Entered by CBELL1 - There is track out onto Tucson Boulevard from demolition work. Controls have not yet been installed. |