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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Final Inspection
Permit Number - DP19-0077
Inspection Description - SITE - Stormwater Final Inspection
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/03/2020 | SITE - Stormwater Final Inspection | BBENEDON | Approved | Entered by PAHUMAD1 - Approved. |
| 10/12/2020 | SITE - Stormwater Final Inspection | DROBERTS | Not ready for Inspection | Entered by VFLORES1 - IS NOT READY, SEE PREVIOUS COMMENTS, PROVIDE CLOSE OUT DOCUMENTATION (NOT, REVISED APPROVED DRAWINGS, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD. |
| 10/05/2020 | SITE - Stormwater Final Inspection | DROBERTS | Denied | Entered by JSCHNEI2 - DENIED, SEE PREVIOUS COMMENTS, AND PROVIDE THE FOLLOWING ITEMS: 1) STAMPED AND SEALEC CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL THE DRAINAGE WORK THAT HAS NOT BEEN INSPECTED, CATCH BASINS/INLET STRUCTURES, PIPE. 2) ENSURE ALL WATER HARVESTING BASINS HAVE A DEPTH OF 6 INCHES BELOW THE LOWEST INLET OPENING. 3) PROVIDE THIS DEPARTMENT WITH THE NOTICE OF TERMINATION LETTER FROM ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THIS SITE |
| 10/02/2020 | SITE - Stormwater Final Inspection | BBENEDON | Not ready for Inspection | Entered by JSCHNEI2 - Not ready. Provide NOT if applicable. Remove construction debris, rocks and dirt from existing concrete drainage canal and from catch basins. |
| 08/11/2020 | SITE - Stormwater Final Inspection | BBENEDON | Not ready for Inspection | Entered by JSCHNEI2 - Not ready. Courtesy inspection. Provide notice of termination for SWPPP permit for final approval |