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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0045
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 7600 S KOLB RD} ; {Activity date: 10/14/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME 6995 E CAMINO BOLEADORAS} ; {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: 08/05/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 6995 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: 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: 06/24/2022; 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 AT IS TIME. } ; {Activity date: 06/13/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN/ NO CONCERNS AT THIS TIME } ; {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: 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: 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 NGARCIA3 - IS CONTINUED AT THIS TIME, NO CONCERNS 7600 S KOLB RD} ; {Activity date: 02/18/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED AT THIS TIME, NO CONCERNS 6995 E CAMINO BOLEADORAS} ; {Activity date: 02/04/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME.} ; {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: 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: 11/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / THERE IS FOUR HOMES BEING FRAMED } ; {Activity date: 11/02/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN/THE OUTER EDGE TREES ARE DEAD . 7600 S KOLB RD} ; {Activity date: 11/02/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN/THE OUTER EDGE TREES ARE DEAD . 6995 E CAMINO BOLEADORAS} ; {Activity date: 10/29/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME.} ; {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: 10/15/2021; 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 6995 E CAMINO BOLEADORAS} ; {Activity date: 09/17/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued 7600 S KOLB RD} ; {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 - 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: 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 - FOR 7600 S KOLB RD - 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: 05/28/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CN FOR 6695 E CAMINO BOLEADORAS 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 - 6995 CONTINUED, NO CONCERNS AT THIS TIME. CURRENTLY THERE ARE 4 LOTS UNDEVELOPED.} ; {Activity date: 05/14/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 7600 CONTINUED, NO CONCERNS AT THIS TIME. CURRENTLY THERE ARE 4 LOTS UNDEVELOPED. } ; {Activity date: 04/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {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: 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: C |
|
| 01/06/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 01/20/2023 | SITE - Stormwater Follow-up | Passed | N/A | |
| 10/28/2022 | SITE - Stormwater Follow-up | Re-inspection required | ||
| 10/28/2022 | 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) | No issues or concerns at this time |