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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP20-0193
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/14/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME |
| 09/30/2022 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by RSALDAT1 - S PARTIAL, NO CONCERNS AT THIS TIME DURING THIS INSPECTION. |
| 08/05/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME |
| 07/22/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME |
| 06/24/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued |
| 06/13/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN STORM WATER IS UNDER CONSTRUCTION |
| 05/27/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME, MINOR CLEANUP OF CAMINO BOLEADORAS IS NEEDED ON THE EASTERN HALF BETWEEN WILMOT ROAD AND KOLB ROAD |
| 05/13/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VVERA1 - ) IS CONTINUED, NO CONCERNS AT THIS TIME. |
| 04/01/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME |
| 03/18/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | 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. |
| 02/18/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED AT THIS TIME, NO CONCERNS |
| 02/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME. |
| 01/21/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / NO CONCERNS AT THE PRESENT TIME |
| 12/10/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME. MINOR TRACK OUT NOTED IN THE LOCAL STREETS AFTER LAST NIGHTS RAIN |
| 11/15/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN LOOKS GOOD TODAY NOT READY FOR LANDSCAPE INSPECTION YET |
| 10/29/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - IS CONTINUED, NO CONCERNS AT THIS TIME. |
| 10/15/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued |
| 10/01/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME. MINOR TRACK OUT NOTED ON THE LOCAL STREETS WITHIN THE SUBDIVISION, BUT NOTHING BEING TRANSFERRED OFF SITE. |
| 09/17/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued. |
| 07/24/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - NO CONCERNS AT THIS TIME, MINOR TRACK-OUT NOTED ON PRIVATE STREETS |
| 06/25/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUED AT THIS TIME, CREWS CONTINUE TO WORK MOSTLY IN THE AREA OF ALL ON GOING HOUSES UNDER CONSTRUCTION. THEY ARE ALSO DOING MINOR UTILITY AND SITE WORK AROUND THE NEW HOMES AS NEEDED FOR FUTURE RELEASES, THIS MAY ALSO INCLUDE SIDEWALKS AND DRIVEWAYS. |
| 05/28/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - 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. |
| 05/14/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME. |
| 04/16/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED NO CONCERNS AT THIS TIME |
| 01/06/2021 | SITE - Stormwater Follow-up | DROBERTS | Correction Required | Entered by RSALDAT1 - CONTINUED NO CONCERNS AT THIS TIME |
| 03/04/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS APPARENT AT THIS TIME |
| 01/05/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Minor cleanup of the sites under construction at this time, general clean of the streets and the basins will be required before the final approval once all work has been completed per the Approved plans. | |
| 01/06/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | standing water in the basin and Drainage areas. Five days after last rain event. | |
| 01/20/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 02/02/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | General site area has been hit hard by the rain and very little if any runoff from lots under construction or not under construction have affected the streets. All setup and controls are in place, no concerns at this time. |
|
| 02/06/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 02/17/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 03/17/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 05/01/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 05/10/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | This site has been inspected for the Stormwater and there are no concerns at this time. This site will be re-inspected next week to verify how close it is to being completed. | |
| 06/23/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns right now. Call in inspections every two weeks. | |
| 08/04/2023 | SITE - Stormwater Follow-up | Partial Pass | Stormwater setup and controls are in place and a few areas within site have minor runoff. | |
| 09/01/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Multiple areas on site have runoff on sidewalks, curbs, and streets that need to be addressed. | |
| 09/29/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 10/04/2023 | SITE - Stormwater Follow-up | Re-inspection required | ||
| 10/28/2022 | SITE - Stormwater Follow-up | Re-inspection required | ||
| 11/01/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Drainage way looks good and cleaned, sides and rip rap set to plan, no concerns at this time | |
| 12/09/2022 | SITE - Stormwater Follow-up | Complete (Recurring) | Rough cut basins in this area are retaining water five days after last rain event | |
| 12/23/2022 | SITE - Stormwater Follow-up | Complete (Recurring) |