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Inspection History Details

Permit: DP16-0172

Parcel: 110121020


Addresses:

5020 E GLENN ST


Inspection Status: Passed

Inspection History: SITE - Stormwater Setup and Controls

Permit Number - DP16-0172

Inspection Description - SITE - Stormwater Setup and Controls

Inspection Status - Passed

Date Description Inspector Results Comments
01/16/2018 SITE - Stormwater Setup and Controls DROBERTS Approved Entered by DROBERT5 -
02/16/2017 SITE - Stormwater Setup and Controls RLEDONNE Not ready for Inspection Entered by RLEDONN1 - NO ONE ON SITE . COMPLET NOTES FROM LAST INSPECTION.
02/10/2017 SITE - Stormwater Setup and Controls DROBERTS Correction Required Entered by DROBERT5 - MET WITH KITCHELL AND ADVISED THEM OF THE FOLLOWING: 1) THEIR STORMWATER CONTROLS ARE NOT IN PER THE APPROVED DIAGRAHMS AND PLANS. THEY WILL NEED TO MAKE SURE THAT THE WADDLE IS PLACED IN A DEPRESSED AREA AND STAKED NO MORE THAT 4 FEET ON CENTER IN ALL THE AREAS THAT ARE REQUIRED AND WILL ALLOW RUNOFF ONTO THE ADJACENT PROPERTIES.2) ADIVSED THEM TO MAKE SURE THAT THE NOI WAS POSTED AS REQUIRED AT THE ENTRANCE INTO THE SITE AND TO ENSURE THAT ALL TRACK OUT IS MAINTAINED ON A DAILY BASIS. 3) CALL IN FOR THE PRE-CONSTRUC TION MEETING THAT SHOULD HAVE BEEN DONE BEFORE ANY OF THE WORK STARTED ON THIS SITE. 4) ALSO THEY WILL NEED TO SCHEDULE STORMWATER INSPECTIONS NO LESS THAN EVERY 2 WEEKS, AND AFTER EVERY MAJORE RAIN EVENTTO ENSURE THAT THERE ARE NO CONCERNS WITH THIS SITE. THEY HAVE ADVISED ME THAT THERE IS NO UNGROUND PIPING FOR THE STORMWATER, BUT IF ANYTHING CHANGES THE PIPING AND INSTALLATION NEEDS TO BE INSPECTED BY THE INSPECTOR PRIOR TO COVERING AND BACKFILLING. AT THE END OF THE SITE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD WILL BE REQUIRED ALONG WITH APPROVED REVISIONS FOR ALL CHANGES THAT HAVE BEEN MADE TO THE SITE. IF THERE ARE ANY CONCERNS YOU CAN CONTACT DAVID ROBERTS AT 520-349-7643 FOR RON LE DONNE AT 520-909-5151 TO ARRANGE FOR AN ONSITE MEETING OR CLARIFICATION OF ANY CONCERNS.