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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP20-0228
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 - 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 / NO CONCERNS AS OF TODAY. |
| 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 - S CONTINUED AT THIS TIME, NO CONCERNS |
| 02/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS 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 RSALDAT1 - CN LOOKS GOOD TODAY NOT READY FOR LANDSCAPE INSPECTION YET |
| 10/29/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - 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 - S 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 NGARCIA3 - Continued |
| 08/20/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, SOME MINOR SEDIMENT AND DIRT HAS BEEN NOTED ON THE LOCAL STREETS, I WILL DISCUSS THIS ISSUE WITH THE CONTRACTOR. |
| 08/06/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME |
| 06/25/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUED, NO CONCERNS NOTED DURING THIS INSPECTION OF THE SITE. I DID CONTACT KYLE WITH KE&G CONSTRUCTION AND ASKED THAT HE CHECK THE OUTER PERIMETERS OF THE SITE TOO VERIFY THAT THEIR STORMWATER CONTROLS DO NOT NEED TO BE REPAIRED. IN THE PAST WEEKS THEY HAVE BEEN DRESSING THE OUTER SLOPES OF THE PADS AND HAVE ELIMINATED SOME OF THE CUT AND BERM CONTROLS THAT THEY HAVE HAD IN THE BEGINNING. I HAVE ALSO REMINDED HIM THAT THE MONSOON SEASON HAS STARTED, THEY NEED TO MAKE SURE THAT ALL THE SITES ARE READY TO HANDLE ANY STOTMS THAT MIGHT HAPPEN THIS SEASON. HE HAS ALSO BEEN REMINDED THAT DUE TO THE LARGE SITE THAT THEY ARE WORKING THE CONTRACTOR NEEDS TO ENSURE THAT THEY ARE CONTROLLING THE DUST ON EVERY SITE AS SPECIFIED IN THEIR DUST PERMIT WITH PIMA COUNTY DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| 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 - 6760 CONTINUED, NO CONCERNS AT THIS TIME. |
| 04/16/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED NO CONCERNS AT THIS TIME |
| 03/19/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - PARTIAL AT THIS TIME, TRACK OUT ROCK HAS BEEN INSTALLED AS NEEDED |
| 03/04/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS APPARENT AT THIS TIME |
| 01/06/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 01/20/2023 | SITE - Stormwater Follow-up | Not Ready | Complete all work on the side according to the approved plans prior to calling it in for final inspection | |
| 02/02/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | All set up and controls are in place, no concerns at this time. | |
| 02/06/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | David ditch and the waddles are in place 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 at this time. Call in inspections every two weeks. | |
| 08/04/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Stormwater setup and controls are in place, slight runoff in various locations within site. | |
| 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 | |
| 10/30/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time, call an inspection every two weeks through the remainder of the project | |
| 10/28/2022 | SITE - Stormwater Follow-up | Re-inspection required | ||
| 12/09/2022 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 12/22/2023 | 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. | |
| 12/23/2022 | SITE - Stormwater Follow-up | Complete (Recurring) |