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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP12-0089
Inspection Description - ENGR Grading Final
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
06/27/2019 | ENGR Grading Final | RLEDONNE | Approved | Entered by RLEDONN1 - |
06/27/2019 | ENGR Grading Final | RLEDONNE | Approved | Entered by RLEDONN1 - |
06/27/2019 | ENGR Grading Final | RLEDONNE | Approved | Entered by RLEDONN1 - |
07/11/2014 | ENGR Grading Final | MRUSSO | Approved | Entered by DROBERT5 - |
06/19/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) PRIOR TO FINAL GRADING APPROVAL PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STAING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLANS. 2) PROVIDE AN AS-BUILT DRAWING 3) COMPLETE ALL SITE/GRADING PER THE APPROVED PLANS 4) FILE A NOTICE OF TERMINATION FOR YOUR STORM WATER PERMIT WITH ADEQ. 5) CLEAN OUT CONSTRUCTION DEBRIS AND SOIL FROM ALL EXITING AND NEW STORM DRAIN CATCH BASINS 6) ENSURE ALL DOWN SPOUTS, SPLASH PADS, AND SIDEWALK SCUPPERS ARE INSTALLED PER PLANS. ( MISSING SCUPPER ALONG NE CORNER) 7) ENSURE HAND RAIL FOR ALL REQUIRED RAMPS IS INSTALLED ON BOTH SIDES OF RAMP 8) INSTALL ALL BIKE PARKING PER PLAN 9) COMPLETE ALL LANDSCAPING PER PLAN, TO INCLUDE RET/DET BASINS SHOWN ON PLANS 10) NEED VERIFICATION OF INSPECTIONS OF STORM WATER PIPE INSTALLED ALONG SE CORNER OF SITE. |
06/17/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - ENSURE A SITE INSPECTION IS CALLED IN PRIOR TO FINAL |
06/10/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) SOME SITE WORK HAS BEEN COMPLETED, NO INSPECTION CALLED IN 2) SOME LANDSCAPING HAS BEEN COMPLETED 3) PARKING AND ACCESS HAS NOT BEEN PAVED 4) NO STORM WATER CONCERNS AT THIS TIME |
04/30/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) THE CONTRACTOR NEEDS TO COMPLY WITH THEIR STORM WATER PERMIT THROUGHOUT CONSTRUCTION. 2) CONTRACTOR MUST FOLLOW THE EXISTING STORM WATER PLAN. 3) ANY DEFICIENCIES MUST BE CORRECTED 4) NO INSPECTION CALLED IN FOR SITE/GRADING |
03/18/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) THE SITE UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED. 2) RE-ESTABLISH PERIMETER SEDIMENT CONTROLS 3) HAVE A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE 4) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE OR ENTRANCES ON SITE 5) PRIOR TO FINAL GRADING APPROVAL: - PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD - CLEAN OUT EXISTING STORM DRAIN SYSTEM - COMPLETE ALL SITE WORK SHOWN ON THE APPROVED PLANS - PROVIDE AN AS-BUILT DRAWING FOR FINAL INSPECTION |
02/21/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME |
12/16/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) ENSURE ALL TRASH ENCLOSURES HAVE 10' INSIDE CLEAR WIDTH PER COT DEV. STD. 2) BRING SPOILS FROM PERIMETER WALL FOOTING BACK ONTO SITE (SOUTH SIDE). 3) ALL AREAS USED FOR EXIT/ENTRANCE MUST BE STABILIZED PER YOUR SWPPP 4) CLEAN OUT EXISTING CATCH BASIN. PLACE SEDIMENT CONTROLS AROUND IT 5) ENSURE COMPLIANCE WITH YOUR STORM WATER PERMIT 6) NO SIGNIFICANT SITE/ GRADING CHANGES |
11/27/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE. 2) RE-ESTABLISH A STABILIZED CONSTR ENTRANCE/EXIT AT ALL EXITS ON SITE. 3) REMOVE CONSTRUCTION DEBRIS AND MATERIAL OFF OF SEDIMENT CONTROLS 4) RE-INSTALL AND USE A DESIGNATED CONCRETE WASH OUT 5) REPLACE ALL DAMAGED OR DESTROYED SILT SOCK. 6) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 7) CALL FOR INSPECTION PRIOR TO COVERING UNDERGROUND STORM WATER WORK COMPLY BY 10 WORKING DAYS |
11/25/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CHANGES/OR CONCERNS |
11/19/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS WITH SITE WORK |
11/12/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
11/07/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
11/04/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR WORKING ON BLDG CONSTRUCTION, NO SIGNIFICANT SITE WORK AT THIS TIME |
10/17/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND OR CONCERNS AT THIS TIME |
10/04/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR SITE GRADING CONCERNS AT THIS TIME |
10/03/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO STORM WATER AND/OR SITE CONCERNS AT THIS TIME |
09/24/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR POURING CONCRETE FOR BLDG FOUNDATIONS AND CONCRETE FOOTINGS FOR SUPPORT BEAMS |
09/17/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
08/27/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND OR CONCERNS AT THIS TIME CONTRACTOR INSTALLING RE-BAR FOR FOOTINGS ON BLDG PAD |
08/13/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR STILL WORKING SOIL, CONSTRUCTING THE BLDG PAD AND POURING BLDG FOOTINGS |
08/06/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
07/25/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR BUILDING UP AND COMPACTING BLDG PAD |
07/17/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) NO STORM WATER CONCERNS OR CHANGES AT THIS TIME. 2) CONTRACTOR WORKING ON OVER-EXCAVATING SOIL FOR BLDG PAD. 3) ADD SEDIMENT CONTROLS AROUND AN EXISTING STORM CATCH BASIN IN ALLEY WAY AT EAST SIDE OF SITE. 4) CONTRACTOR FOUND TWO BURIED TANKS ALONG NORTH SIDE OF SITE. ENSURE TANKS ARE REMOVED AND DISPOSED OF PROPERLY |
07/10/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT SITE WORK AT THIS TIME DIRT WORK AND UTILITY INSTALL |
06/20/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR POURED BLDG FOUNDATION AND IS WORKING ON UTILITIES |