Inspection History Details
Inspection Status: Scheduled
Inspection History: SITE - Stormwater Follow-up
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| SITE - Stormwater Follow-up | Scheduled | |||
| 01/05/2026 | SITE - Stormwater Follow-up | Passed | Site is being well maintained. Need to make sure porta potties are staked down/secured. | |
| 01/20/2026 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 02/02/2026 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 04/10/2026 | SITE - Stormwater Follow-up | Passed | ||
| 04/23/2026 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 05/06/2026 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 05/20/2026 | SITE - Stormwater Follow-up | Passed | ||
| 06/02/2026 | SITE - Stormwater Follow-up | Passed | Site is being maintained in good condition. | |
| 06/15/2026 | SITE - Stormwater Follow-up | Re-inspection required | 6/15/26 Basin 1 outlet onto Ganley should have Sediment Log placed at the top of the weir on the basin side of the riprap per plan on SWPPP sheet- sheet 7 of the DP. Currently there is only wattle on the street side of the sidewalk scupper. Outlet to the east on other side of main entrance should also be protected. SWPPP book okay |
|
| 06/24/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | Unauthorized vehicle entry/exit points have been discussed, track out rock will be used anywhere that there is construction traffic, all other areas will be secured against use. Perimeter of site is in good condition. | |
| 07/16/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | Berm along West edge of property is not containing runoff effectively, this need corrected. Track out rock is not containing dirt effectively, mud and rock in street, this needs corrected. SWPPP book is not on site, this is an ADEQ violation and needs to be corrected asap. | |
| 09/05/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | Site is currently in good condition, stormwater controls are being maintained. | |
| 09/22/2025 | SITE - Stormwater Follow-up | Passed | Site is in good condition, no stormwater concerns. | |
| 10/14/2025 | SITE - Stormwater Follow-up | Passed | Site is well maintained and generally in good condition. | |
| 10/27/2025 | SITE - Stormwater Follow-up | Passed | Site is well maintained, horizontal controls are functional. Recommend staking porta-potty. | |
| 11/10/2025 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 11/24/2025 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 12/08/2025 | SITE - Stormwater Follow-up | Passed | Site is in good condition. | |
| 12/24/2025 | SITE - Stormwater Follow-up | Failed | BMP’s required for disturbed areas and at inlets. |