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Inspection Status: Not Ready
Inspection History: ENGR Engineering Final
| Date |
Description |
Inspector |
Results |
Comments |
| 10/27/2022 |
ENGR Engineering Final
|
|
Not Ready |
|
| 08/19/2022 |
ENGR Engineering Final
|
DROBERT5 |
Partial Approval |
Entered by DROBERT5 - THIS INSPECTION WAS NOT SCHEDULED FOR THIS DATE, SO IT IS BEING ADDED AFTER THE FACT DUE TO THE FOLLOWING REASONS
1) LANDSCAPING STILL NEEDS TO BE VERIFIED SINCE ALL OF THE PLANTS ARE MAINLY ON THE EXTERIOR OF THE SITE. THIS WILL BE DONE AT A LATER DATE DUE TO THE AMOUNT OF STANING WATER AND MUD NOTED OUTSIDE THE FENCE.
2) THE PREVIOUS NOTES HAVE SHOWN THAT THE TRASH ENCLOSURE WAS CONSTRUCTED WITHOUT ANY INSPECTIONS AS NOTED BELOW ON 7/22/2022 (Denied. Trash enclosure installed without inspection. Provide stamped engineer document excepting responsibility for trash enclosure. Install bollards as required.) PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD NOTING THAT THE STRUCTURE WAS CONSTRUCTED AS PER THE APPROVED PLANS. THIS LETTER WILL NEED TO BE STAMPED, SEALED, AND SIGNED BY THE ENGINEER OF RECORD FOR IT TO BE ACCEPTED.
3) THE BASIN WAS FULL OF WATER WHEN IT WAS INSPECTED ON 8/19/2022 AND WAS NOTED IN THE SAME CONDITION DURING THE PREVIOUS INSPECTION IN JULY, THIS WILL BE RECHECKED ON 8/23/2022 TO SEE IF THE WATER HAS DISAPPEARED. DEPENDING ON THE SIZE OF THE SITE WATER CAN STAND NO LONGER THAN 24 HOURS(ON SITES LARGER THAN 10 ACRES, 12 HOURS FOR OTHER SITES THAT ARE LESS THAN 10 ACRES).IF THE MAXIMUM DRAIN DOWN TIME CANNOT BE ACHIEVED IT IS UPTO THE ENGINEER OF RECORD TO COME UP WITH A PLAN OF ACTION THAT IS AGGREEABLE WITH THE ENGINEERING SECTION PRIOR TO THIS SITE BEING APPROVED.
I DO NOT ANTICIPATE ADDITIONAL COMMENTS ON THE FOLLOWUP INSPECTION DUE TO THE AMOUNT OF WATER STAYIN ON THIS SITE. THE VIABILITY OF ALL THE NEW AND EXISTING PLANTS MAY DEPEND ON WHAT THE OVERSATURATION IS DOING. WITH THIS STATEMENT BEING NOTED NOW AND IN THE PAST THE LANDSCAPE ARCHITECT MAYBE ASKED TO CERTIFY ALL THE PLANTS ONCE THE DRAINAGE ISSUES HAVE BEEN RESOLVED.
|
| 07/29/2022 |
ENGR Engineering Final
|
BBENEDON |
Denied |
Entered by NGARCIA3 - Denied. Trash enclosure built without inspection and missing bollards. Riprap level is too high at basin inlets and is causing erosion. Basin has standing water however less than 12 hours since last rain event. Monitor basin to see that water level recedes within 24 hours. Correct erosion and landscaping in basin area. Remove all construction debris located around site.
Install accessible signage and wheel stop. Remove conduit at ground level at gate. Provide notice of termination for SWPPP permit. |
| 08/19/2022 |
ENGR Engineering Final
|
DROBERTS |
Approved |
Entered by VVERA1 - APPROVED |
| 08/10/2022 |
ENGR Engineering Final
|
MHERNANDEZ |
Partial Approval |
Entered by VVERA1 - PARTIAL NEEDS RIP RAP AT THE WEST BASIN |
| 07/29/2022 |
ENGR Engineering Final
|
BBENEDON |
Denied |
Entered by NGARCIA3 - Denied. Trash enclosure built without inspection and missing bollards. Riprap level is too high at basin inlets and is causing erosion. Basin has standing water however less than 12 hours since last rain event. Monitor basin to see that water level recedes within 24 hours. Correct erosion and landscaping in basin area. Remove all construction debris located around site.
Install accessible signage and wheel stop. Remove conduit at ground level at gate. Provide notice of termination for SWPPP permit. |