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Permit: DP14-0007

Parcel: 132130280


Addresses:

1515 E AJO WY


Inspection Status: Re-inspection required

Inspection History: ENGR Engineering Final

Permit Number - DP14-0007

Inspection Description - ENGR Engineering Final

Inspection Status - Re-inspection required

Date Description Inspector Results Comments
06/14/2021 ENGR Engineering Final DROBERTS Denied Entered by DROBERT5 - NONE OF THE PREVIOUS NOTED COMMENTS HAVE BEEN ADDRESSED SINCE THE PREVIOUS INSPECTION ON 02/09/2021. THIS SITE WILL NOT BE CLOSED UNTIL ALL CHANGES HAVE BEEN MADE TO THE ORIGINAL DRAWINGS AND THE DRAWINGS HAVE BEEN SUBMITED TO THIS DEPARTMENT FOR REVISION APPROVAL. ONCE THE DRAWINGS HAVE BEEN SUBMITTED AND APPROVED BY THE REQUIRED DEPARTMENTS IT CAN THEN BE SCHEDULED FOR A REINSPECTION.
02/09/2021 ENGR Engineering Final DROBERTS Denied Entered by DROBERT5 - THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. PROVIDE AN APPROVED REVISED DRAWING FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE SO A FINAL INSPECTION CAN BE PERFORMED.
09/17/2015 ENGR Engineering Final DROBERTS Not ready for Inspection Entered by DROBERT5 - MET WITH RIO WEST ONSITE THIS MORNING TO DISCUSS THE COMPLETION OF THIS PROJECT AS SHOWN UNDER DP13-0220 AND DP14-0007. THEY WILL LOOK AT COMPLETEION ALL THE REMAINING WORK FOR THIS SITE IN THE NEAR FUTURE. I REMINDED THEM THAT THERE ARE A FEW ITEMS THAT WILL NEED TO BE ADDRESSED: 1) COMPLETE THE SITE AS SHOWN ON THE APPROVED SET OF PLANS, AND PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD. A) THE DETENTION/RETENTION BASIN HAS HAD MATERIAL ADDED TO IT WHICH CHANGES THE FLOW PATTERNS AND ALLOWS FOR STANDING WATER. THIS WAS NOTED IN THE PREVIOUS INSPECTION OF THIS SITE THAT I HAD WITH BRAD HOGUE, HE WAS GOING TO HAVE THE MATERIAL REMOVED. B) THE DRAINAGE ASPECTS OF THE WEST SIDE OF THE SITE HAVE NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. ALSO THERE ARE COMPLAINTS FROM THE STORAGE FACILITY LOCATED ON THE WEST SIDE OF THIS SITE THAT THEIR DRAINAGE SWALE WAS REGRADED TO ALLOW FOR THE WATER TO COME ONTO THEIR PROPERTY. THEY ARE ASKING THAT THE ORIGINAL DRAINAGE SWALE BE REDONE PER THEIR ORIGINALLY APPROVED GRADING PLANS FROM 1998. C) THE LANDSCAPING HAS NOT BEEN COMPLETED AS SHOWN ON THE APPROVED DEVELOPMENT PLANS FOR THIS SITE. IF THIS WAS CHANGED BY THE PLANNING DEPARTMENT AS IT HAS BEEN STATED THEY WILL NEED TO PROVIDE US WITH A SET OF THE REVISED DRAWINGS SO THAT WE CAN PERFORM THE FINAL INSPECTION OF THE SITE. RIO WEST WILL RESCHEDULE ANOTHER INSPECTION ON THIS SITE ONCE THEY HAVE REVISED DRAWINGS OR THEY HAVE COMPLETED ALL OFTHE REMAINING WORK THAT NEEDS TO BE DONE.