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Inspection History Details
Inspection Status: Partial Pass
Inspection History: ENGR Engineering Final
Permit Number - DP16-0002
Inspection Description - ENGR Engineering Final
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/18/2020 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL AT THIS TIME, FINAL TO BE GIVEN AFTER VERIFICATION OF ALL CLOSE OUT DOCUMENTATION. |
| 04/23/2020 | ENGR Engineering Final | DROBERTS | Continued | Entered by DROBERT5 - THIS SITE HAS BEEN PLACED INTO FINAL STATUS BY KLEE WITHOUT THE INSPECTIONS BEING COMPLETED, THIS SITE IS STILL UNDER CONSTRUCTION |
| 10/02/2017 | ENGR Engineering Final | DROBERTS | Not ready for Inspection | Entered by DROBERT5 - CONTRACTOR IS MOVING MATERIAL FROM PHASE II AND INTO OTHER PORTIONS OF THE SITE. MINOR TRACKOUT HAS BEEN NOTED WITHIN THIS INTERNAL SITE AREA, BUT IT IS BEING MAINTAINED AS NEEDED IN THE AREAS WHERE IT AFFECTS THE GENERAL PUBLIC. THIS PHASE OF THE PLAN IS COMPLETE IN MOST OF THE AREAS BUT IS MODERATELY AFFECTED BY THE CURTRENT WORK HAPPENING ADJACENT TO THE PHASE LINES. THIS SITE COULD BE RELEASED ONCE A NEW DP AND NOI ARE PUT IN PLACE TO COVER THE OPEN AREAS THAT HAVE BEEN PREVIOUSLY COVERED BY THIS OPEN PERMIT. |
| 08/16/2017 | ENGR Engineering Final | DROBERTS | Correction Required | Entered by DROBERT5 - LOOKED AT THE BASIN BETWEEN LOTS 5 AND 6 TO SEE IF ALL OF THE WORK HAD BEEN COMPLETED PER THE APPROVED PLANS. CURRENTLY I HAVE NOTICED THAT THERE HAVE BEEN CHANGES MADE TO THE ROCK RIP RAP ON THE EAST SIDE, IT HAS BEEN SHORTENED INSIDE THE BASIN. ALSO THE BLEED PIPE LOCATED AT NORTHEAST CORNER OF THE BASIN DOES NOT HAVE THE ORIFICE COVER ON THE PIPE INSIDE THE BASIN, THIS WILL NEED TO BE INSTALLED. THE NORTHEAST CORNER OF THE BASIN HAS BEEN MODIFIED FROM THE ORIGINAL DRAWING, ALL THESE CHANGES WILL HAVE TO BE SHOWN ON A SET OF REVISED DRAWINGS IF THEY ARE NOT COMPLETED PER THE APPROVED PLANS. SOME OF THE PLANTS IN THIS BASIN ARE SHOWING SIGNS OF BEING STRESSED. THIS INSPECTION WILL CONTINUE ON 8/18/17 AND THEN A FULL LIST OF THE DEFICIENCIES WILL BE COMPLETED AFTER THAT FINAL INSPECTION. |
| 08/14/2017 | ENGR Engineering Final | DROBERTS | Correction Required | Entered by DROBERT5 - STARTED LOOKING AT THE COMMON AREAS AND CHECK ON THE ISSUES THAT WILL NEED TO BE CORRECTED BEFORE THE SITE CAN BE FULLY RELEASED. BELOW ARE A LIST OF THE ITEMS THAT HAVE BEEN NOTED ON THIS DATE. THIS IS NOT COSIDERED TO BE A FULL LIST OF ALL THE INCOMPLETE ITEMS AT THIS TIME, I HAVE 2 MORE DAYS OF INSPECTIONS SCHEDULE FOR THIS WEEK. 1) COMPLETE ALL OF THE COMMON AREAS AS SHOWN ON THE APPROVED PLANS, ENSURE THAT ALL THE PLANTS ARE VIABLE WHEN THE FINAL INSPECTION IS COMPLETED. SOME OF THE AREAS SHOW SIGNS OF PLANTS THAT MAY BE STRESSED OR MAY BE DIEING. I WILL MAKE SURE TO LIST ALL COMMON AREAS THAT NEED ATTENTION AND THE CONDITION THAT NEEDS TO BE LOOKED AT FOR THE FINAL LIST. 2) CHECK ALL REAR LOT DRAINAGE AND ENSURE THAT IT HAS BEEN CONSTRUCTED PER THE DETAILS OF THE APPROVED PLANS. THESE AREAS WILL REQUIRE HAND PLANCED ROCK RIP RAP ON FILTER FABRIC AS SHOWN IN DETAIL 9 ON SHEET 3 OF THE APPROVED PLANS DP15-0191. |
| 08/14/2017 | ENGR Engineering Final | DROBERTS | Approved | Entered by DROBERT5 - |