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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Engineering Final
Permit Number - DP15-0052
Inspection Description - ENGR Engineering Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/18/2018 | ENGR Engineering Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 04/11/2018 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by DROBERT5 - PROVIDE THE FOLLOWING ITEMS TO THIS DEPARTMENT FOR THE FINAL APPROVAL: APPROVED REVISDE DRAWINGS FOR ALL CHANGES MADE TO THIS SITE, THIS NEEDS TO INCLUDED THE EXTERIOR ARMORING FOR THE BASIN OUTLET LOCATED AT THE SOUTHWEST CORNER OF THIS SITE. CERTIFICATION LETTER FROM THE ENGINEER OF RECORD(STAMPING ENGINEER) NOT(NOTICE OF TERMINATION) LETTER FROM THE STATE FOR THE SWPPS FOR THIS SITE. |
| 03/09/2018 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by DROBERT5 - THE SIT HAS BEEN INSPECTED AND THE FOLLOWING HAS BEEN NOTED THAT NEEDED TO BE COMPLETED OR REPAIRED: 1) EROSION HAS BEEN NOTED IN THE BASIN LOCATED AT THE SOUTHWEST CORNER OF THE SITE. THIS EROSION IS AT THE INLET STRUCTURE, IT IS CAUSED FROM WATER RUNNING OVER AREAS NOT PROTECTED BY ROCK RIP RAP ON FILTER FABRIC MIRAFI 180N. ARMOR THIS AREA WITH ADDITIONAL FILTER FABRIC/MIRAFI 180N AND ADDITIONAL ROCK RIP RAP. 2) THE DRAINAGE WAY COMING INTO THE ABOVE MENTIONED BASIN FROM THE SOUTH IS ALSO SHOWING SIGNS OF EROSION AND NEEDS TO BE REPAIRED AS MENTIONED ABOVE. ALSO IN THIS AREA THERE IS NO FILTER FABIC SHOWING UNDER THE EXISTING ROCK THAT WAS ORIGINALLY PLACED. THEIS AREA WILL NEED TO HAVE SOME OF THE ROCK REMOVED TO EXPOSE THE FILTER FABRIC FOR VERIFICATION OF ITS PLACEMENT. 3) MINOR EROSIN HAS BEEN NOTED IN ALL THE BASINS FOR THIS SITE, THESE WILL NEED TO BE REPAIRED IN THE SAME MANOR IF THE EROSION IS DEEP. SOME AREAS MAY REQUIRE ONLY SMALL AMOUNTS OF REPAIR WITH COMPACTED SOILS AND DECOMPOSED GRANITE. 4) THE SOUTHERN DRAINAGE SWALE HAS MINOR AREAS OF EROSION NOTED THROUGHOUT ITS LENGTH THAT NEED TO BE REPAIRED. ALSO IN THIS CHANNEL WEST OF THE SOUTHERN ENTRANCE OFF OF CORONA AND IRRIGATION LINE IS EXPOSED THAT SPANS THE DRAINAGE CHANNEL. MAKE ANY NECESSARY REPAIRS TO THE PVC PIPE THAT MAYBE REQUIRED AND BURY THIS PIPE SO THAT IT IS NOT EXPOSED. 5) GENERAL CLEAN UP OF THE SITE TO ENSURE THAT ALL OF THE CONSTRUCTION TRASH AND DEBRIS HAVE BEEN REMOVED. WOOD SLATS AND METAL REBAR HAS BEEN NOTED IN DIFFERENT AREAS OF THE SOUTHERN EMPLOYEE PARKING AREAS. REMOVE ALL TRASH AND DEBRIS, STORMWATER WADDLE FROM THE SITE PRIOR TO CALLING FOR A REINSPECTION. 6) PROVIDE A COPY OF THE N.O.T FROM THE STATE FOR THE STORMWATER PERMIT FOR THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND REVISED APPROVED DRAWINGS FOR THIS SITE NOTING THE AREA OF ARMOR COATING FOR THE OUTFLOW OF THE RETENTION/DETENTION BASIN LOCATED AT THE SOUTHWEST CONER OF THE SITE ADJACENT TO PALO VERDE. CALL ME IF YOU HAVE ANY QUESTIONS ABOUT THIS LIST OR IF YOU WOULD LIKE TO WALK THE SITE WITH ME, DAVID ROBERTS AT (520) 349-7643. |
| 08/02/2016 | ENGR Engineering Final | DROBERTS | Correction Required | Entered by DROBERT5 - THE BASIN AT THE SOUTH WEST CORNER OF THIS SITE HAS OVER FLOWED AND DEPOSITED MATERIALS OUT ON TO PALO VERDE RD AND ONTOCORONA |