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Inspection History Details

Permit: DP15-0204

Parcel: 141019260


Addresses:

10350 E DREXEL RD


Inspection Status: Passed

Inspection History: ENGR Engineering Final

Permit Number - DP15-0204

Inspection Description - ENGR Engineering Final

Inspection Status - Passed

Date Description Inspector Results Comments
04/06/2022 ENGR Engineering Final DROBERTS Approved Entered by DROBERT5 -
07/02/2017 ENGR Engineering Final DROBERTS Partial Approval Entered by DROBERT5 - COMPLETE ALL OF THE REMAINING INSPECTIONS FOR THIS SITE AND ALL REQUIREMENTS.
04/21/2017 ENGR Engineering Final DROBERTS Approved Entered by DROBERT5 -
12/01/2016 ENGR Engineering Final DROBERTS Not ready for Inspection Entered by DROBERT5 -
11/21/2016 ENGR Engineering Final MRUSSO Denied Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN.
11/15/2016 ENGR Engineering Final DROBERTS Continued Entered by DROBERT5 - CONTACTED LANE SUTTON TODAY AND DISCUSSED THE PLACEMENT OF THE ASPHALT PAVEMENT FOR THIS SITE. THEY ARE SCHEDULED TO PAVE NEXT WEEK IF POSSIBLE ON MONDAY AND TUESDAY. I ASKED FOR LANE TO MAKE SURE THAT THE INSPECTION REQUEST CONTINUED TO BE SET UP FOR EVERY WEEK THROUGH THE FIRST WEEK OF DECEMBER.
11/02/2016 ENGR Engineering Final MRUSSO Correction Required Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIERSTORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL
12/01/2016 ENGR Engineering Final DROBERTS Approved Entered by DROBERT5 -
11/21/2016 ENGR Engineering Final MRUSSO Denied Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN.
11/02/2016 ENGR Engineering Final MRUSSO Correction Required Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIERSTORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL