Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.

Inspection History Details

Permit: DP11-0003

Parcel: 130140390


Addresses:

1401 S ALVERNON WY


Inspection Status: Passed

Inspection History: SITE - Stormwater Follow-up

Permit Number - DP11-0003

Inspection Description - SITE - Stormwater Follow-up

Inspection Status - Passed

Date Description Inspector Results Comments
09/20/2012 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 -
09/12/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1)DISCUSSED SIDEWALK SCUPPER AND HANDRAILING REQUIREMENT. 2) NO REQUREMENT FOR HANDRAILING IN FRONT OF WEIR AT SIDEWALK ALONG SOUTH ACCESS. 3) NO STORM WATER CONCERNS AT THIS TIME
09/11/2012 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 - 1) COMPLETE ALL STRIPING PER PLAN TO INCLUDE H.C. ACCESS AND PARKING. 2) COMPLETE ALL LANDSCAPING 3) INSTALL REMAINING SCUPPERS AND WEIR 4) INSTALL REMAINING BRICK 5) MISSING ONE PALO VERDE TREE ALONG ALVERNON 6) PROVIDE DRAINAGE CERTIFICATION FROM ENG OF RECORD AND CERTIFIED AS-BUILT. 7) SUBMIT A NOTICE OF TERMINATION TO ADEQ.
09/05/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND OR CONCERNS AT THIS TIME. APPROXIMATELY THREE WEEK S OUT. STILL NEED BASIN CERT FROM EOR AND A CERT AS-BUILT
08/29/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT ALL SITE WORK AND STORM WATER DRAINAGE WAS COMPLETED PER THE APPROVED PLAN. 2) PROVIDE A CERT. AS-BUILT DRAWING. 3) ENSURE H.C. ACCESS AND PARKING MEET ALL REQUIRED SLOPES. 4) ENSURE ALL LANDSCAPING IS COMPLETED PER THE APPROVED PLAN. 5) ENSURE A NOTICE OF TERMINATION (NOT) IS SUBMITTED TO ADEQ. 6) CLEAN OUT ALL CATCH BASINS PRIOR TO FINAL. 7) CLEAN OUT BASINS OF PAINT, CONCRETE, AND OTHER CONST. MATERIALS.
08/22/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) SITE APPROXIMATELY 80% PAVED. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/16/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER AND/OR GRADING CONCERNS AT THIS TIME.
08/16/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) REMOVE STOCKPILE OF SOIL AS SOON AS POSSIBLE. 3) PRIO TO FINAL GRADING APPROVAL, PROVIDE A CERT. STATEMENT FROM THE ENG OF RECORD AND A CERT. AS-BUILT PLAN.
08/15/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME. CONTRACTOR PAVING SITE.
07/30/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) LOOK AT HIGH POINTS IN DRIVEWAYS AND STORMWATER SURFACE DRAINAGE. 2) REPAIR SECTIONS OF SILT FENCE THAT IS FALLING DOWN/DAMAGED. 3) ENSURE RUN SLOPES OF SIDEWALKS DON NOT EXCEED 5%/CROSS SLOPE NO GREATER THAN 2%. 4) RE-INSTALL YOUR CONCRETE WASH OUT ON SITE.
07/18/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) PROVIDE A STATEMENT FROM THE ENGINEER OF RECORD STATING THAT SUBGRADE STORM WATER DRAINAGE WAS CONSTRUCTED PER APPROVED PLAN. 2) NEED TO MAINTAIN SEDIMENT CONTROLS - RE-INSTALL/REPLACE SILT FENCE THATS DOWN ( E/SE AREA) . 3) PLACE SEDIMENT CONTROLS AROUND STOCKPILE AT SW CORNER OR REMOVE AS SOON AS POSSIBLE. 4) SWEEP TRACKED SOIL AS NEEDED 5) HAVE A DESIGNATED CONCRETE WASH OUT ON SITE. CALL FOR RE-INSPEC FOR ANY CONCERNS AND/OR SITE PROBLEMS
07/16/2012 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) WANTED TO GATHER INFORMATION ON SITE - LOOK AT APPROVED GRADING, STORM WATER, AND LANDSCAPE PLANS. 2) INSPECTION TO ENSURE SITE COMPLIANCE WITH YOUR STORM WATER PERMIT. 3) MAY NEED MAINTENANCE OF EXISTING SEDIMENT CONTROLS. 4) STOCK PILE OF SOIL HAS BEEN MOVED NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME