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Inspection History Details

Permit: DP21-0312

Parcel: 13704155A


Addresses:

5301 S NOGALES HY

Inspection Status: Not Ready

Inspection History: SITE - Stormwater Follow-up

Date Description Inspector Results Comments
10/26/2022 SITE - Stormwater Follow-up Not Ready
01/05/2024 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time.
01/18/2023 SITE - Stormwater Follow-up Complete (Recurring) Inform the contractor he needs to start calling in inspections every two weeks
01/18/2024 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time.
01/26/2024 SITE - Stormwater Follow-up Passed
02/03/2023 SITE - Stormwater Follow-up Complete (Recurring)
02/16/2023 SITE - Stormwater Follow-up Complete (Recurring) Contractor needs to repair some Waddles on the west side and some on the north side
03/02/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time. It snowed this morning and rained and it’s all muddy around here but things are still good
03/17/2023 SITE - Stormwater Follow-up Complete (Recurring)
03/30/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time
04/13/2023 SITE - Stormwater Follow-up Complete (Recurring) Good at this time
04/27/2023 SITE - Stormwater Follow-up Complete (Recurring) Contractor needs to put track out rock on the north east quadrant of the property they opened up a new gate there. There’s waddle that needs to be replaced on the Southwest corner of the project needs to install new waddles in that area.
05/03/2023 SITE - Stormwater Follow-up Complete (Recurring) No concern on STORMWATER follower. Contractors installing 24 inch RCP on the south west side
05/12/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns noted at this time
05/25/2023 SITE - Stormwater Follow-up Complete (Recurring) Contractor formed up the RCP’s on the southwest side of the project it’s good to pour
06/09/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time for this project
06/23/2023 SITE - Stormwater Follow-up Complete (Recurring) The 24 inch RCP‘s that were installed on the southwest side of the project. The patching needs to be sanded down and re-patched and back of that headwall all that excess material needs to be removed and all the debris between the pipes and the outside pipes all that debris needs to be moved before Backfilling with sand.
07/06/2023 SITE - Stormwater Follow-up Complete (Recurring) Contractor needs to backfill the RCP’s. The head walls are good on both sides of the inlet and outlet.
07/14/2023 SITE - Stormwater Follow-up Partial Pass
07/21/2023 SITE - Stormwater Follow-up Complete (Recurring) Drove onto the site. No concerns at this time contractors working on building subgrade for roadways and parking lots. Therapy peers to be no track out onto S. Nogales Highway other than some minor issues that will be cleaned up by the contractor.
07/27/2023 SITE - Stormwater Follow-up Complete (Recurring) Contractor backfilled the RCP pipes entryway at the north west entrance. Everything else is good at this time.
08/18/2023 SITE - Stormwater Follow-up Complete (Recurring) Small 6’ section of wattle mid section of rear property fence area to be replaced.
08/31/2023 SITE - Stormwater Follow-up Complete (Recurring) Site is clean and free of debris 10’ section of wattle to be replaced on center section of Eastside fence area.
09/19/2023 SITE - Stormwater Follow-up Complete (Recurring) Asphalt to be completed on the 26th of September, no concerns with site at this time.
10/02/2023 SITE - Stormwater Follow-up Complete (Recurring) Walked site and only corners at this time is loose trash in front and rear sections of site I spoke with Clayton he will have a labor this week to go thru site.
10/13/2023 SITE - Stormwater Follow-up Complete (Recurring) No issues to report all set up and. o trolls are in place.
10/26/2022 SITE - Stormwater Follow-up Re-inspection required CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
CN/ NO CHANGES AS OF TODAY .INFORMED THE CONTRACTOR TO CALL IN INSPECTION EVERY TWO WEEKS.
10/26/2023 SITE - Stormwater Follow-up Complete (Recurring) (2) concrete washout areas have been set up at the South and East ends of project all fence line areas are clean and no concerns at this time.
11/14/2023 SITE - Stormwater Follow-up Complete (Recurring) Walked site with Clayton he will have loose trash and construction debris addressed on North and NE section of fence line.

Reviewed the filter fabric under building roof drain areas and was told it will be removed and Rip Rap will be grouted per approved plan.
11/24/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time
12/08/2023 SITE - Stormwater Follow-up Complete (Recurring) No concerns at this time, fence located on South end of site is to be removed next week and East perimeter Fence is to be removed next week from SE corner of site to Building # 4.
12/22/2023 SITE - Stormwater Follow-up Complete (Recurring) No issues at this time.

Scupper and grouted Rip Rap on South end parking lot in front of building (7) is ponding water and is to be adjusted to shed water ( Tofel Dent Superintendent Clayton is to be scheduling this work to be completed prior to Engineering Final Inspection)