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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0038
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/23/2020 | SITE - Stormwater Follow-up | BBENEDON | Approved | Entered by RSALDAT1 - Approved. |
| 12/21/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - NO CONCERNS AT THIS TIME. PROVIDE THIS DEPARTMENT WITH AN APPROVED SET OF DRAWINGS, A COPY OF THE NOTIFICATION OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, AND A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE ON THE NEXT SCHEDULED INSPECTION AS YOUR CLOSEOUT DOCUMENTATION. |
| 11/20/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by PAHUMAD1 - Continued. No issues at this time. |
| 11/17/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by PAHUMAD1 - |
| 11/10/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by PAHUMAD1 - Continued. Ray with Ryan companies is monitoring track out |
| 10/19/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - IS CONTINUED AT THIS TIME NO CONCERNS AT THIS TIME, MINOR CLEANUP ON SURFACE STREETS TO ENSURE COMPLIANCE. |
| 10/15/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. Work in right of way. Track out contained within right of way. West entrance has no protection |
| 10/02/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. track out noted. |
| 09/21/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. Track out noted at Southwest site entrance. On-going work in right of way. Lane closures in place. |
| 09/09/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. There is traffic out on Cushing Street coming from the unprotected west side entrance. |
| 08/20/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continued. Check out protection has not been corrected. Minor track out exists |
| 07/28/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. There is dirt track out in the street at both site entrances along the south property line. There is also dirt on the sidewalk. Please re-install/correct stormwater protections in these locations. |
| 07/28/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. There is dirt track out in the street at both site entrances along the south property line. There is also dirt on the sidewalk. Please re-install/correct stormwater protections in these locations. |
| 07/23/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Ray with Ryan company. Please reinstall track out protection and waddle along site south perimeter fence. |
| 07/21/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - WALKED THE SITE TO SEE WHAT IS HAPPENING AT THIS IME |
| 06/18/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continue. I spoke with Ray at 602-768-4822, from Ryan company and requested that he ensure all of his stormwater controls are in place prior to any rain activity, and to schedule this inspection every couple of weeks or as needed. |
| 06/05/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. There is notable track out on church at both entrances. David with Ryan company |
| 06/05/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. There is notable track out on church at both entrances. David with Ryan company |
| 06/02/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - continued. Please inspect stormwater controls and schedule inspection from Development package permit. David w/ Ryan company |
| 01/22/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - No track out on Cushing or church. |
| 12/24/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - no issues or concerns at this time |
| 12/16/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - |