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Inspection History Details

Permit: T11BU01141

Parcel: 12809016D


Addresses:

4701 E 22ND ST

Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Date Description Inspector Results Comments
10/25/2012 GRADING - INTERMEDIATE Approved
10/24/2012 GRADING - INTERMEDIATE Continued NO CHANGES FROM LAST INSPECTION
10/17/2012 GRADING - INTERMEDIATE Continued PRIOR TO FINAL APPROVAL :

1) COMPLETE CONSTRUCTION PER YOUR APPROVED PLANS.
2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT ALL SITE WORK WAS COMPLETED PER THE APPROVED PLAN.
3) PROVIDE AN AS-BUILT
4) COMPLETE LANDSCAPING PER PLAN
5) PROVIDE APPROVED PLANS FOR FINAL INSPECTION.
10/09/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR DID NOT COMPLY WITH HIS STORM WATER PLAN AND PERMIT THROUGHOUT CONSTRUCTION.
2) SITE IS PARTIALLY STABILIZED AND SOME SITE WORK IS COMPLETED.
3) NO SITE INSPECTIONS CALLED IN BY SUPERVISOR TO SHOW PROGRESS.
09/19/2012 GRADING - INTERMEDIATE Correction Required 1) ADJACENT STREET HAS BEEN SWEPT AND TRACKING HAS BEEN REDUCED FROM CONSTRUCTION SITE.
2) SEDIMENT CONTROLS STILL NEED TO BE MAINTAINED AND/OR RE-INSTALLED PER YOUR APPROVED SWPPP.
3) NO STORM WATER SELF INSPECTIONS HAVE BEEN DONE.
4) SITE IS IN NON-COMPLIANCE WITH THE APPROVED SWPPP, COT STORM WATER ORDINANCE AND ADEQ.
5) CONCRETE WASH OUT IS FULL AND NEEDS EMPTIED.
6) MINIMAL SITE WORK HAS BEEN COMPLETED, SOME SCREEN WALLS INSTALLED AND SOME CURBING POURED.
09/12/2012 GRADING - INTERMEDIATE Correction Required 1) RE-ESTABLISH EXISTING SILT SOCK AS A BARRIER USED TO KEEP DISTURBED SOIL ON SITE.
2) RE-ESTABLISH EXISTING SILT FENCE ALONG THE NORTH SIDE OF THE SITE
3) SWEEP UP TRACKED SOIL OFF 22ND ST/RE-ESTABLISH ROCK ENTRANCE.
4) CONTTRACTOR IN NON-COMPLIANCE WITH STORM WATER SELF- INSPECTION REQUIREMENT. YOUR SWPPP REQUIRES SELF INSPECTIONS AND DOCUMENTATION EVERY 14 DAYS OR AFTER 0.5" RAIN.
09/05/2012 GRADING - INTERMEDIATE Correction Required 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS ALONG THE NORTH SIDE OF THE SITE.
2) RE-INSTALL SEDIMENT CONTROLS ALONG THE NW CORNER .
3) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS ACCOMPLISHED PER YOUR PERMIT.
4) RE-ESTABLISH ROCK AT CONSTR ENTRANCE/EXIT
5) SEDIMENT CONTROLS ARE REQUIRED UNTIL SITE IS PAVED.
08/29/2012 GRADING - INTERMEDIATE Correction Required 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS ALONG THE NORTH SIDE OF THE SITE.
2) RE-INSTALL SEDIMNET CONTROLS ALONG THE NW CORNER.
3) PROVIDE VERIFICATION OF YOUR STORM WATER SELF INSPECTIONS ACCOMPLISHED PER YOUR PERMIT.
4) RE-ESTABLISH ROCK AT ENTRANCE/EXITS
5) SEDIMENT CONTROLS ARE REQUIRED UNTIL SITE IS PAVED.
08/23/2012 GRADING - INTERMEDIATE Continued 1) SWEEP TRACKING OF SOIL OFF ADJACENT ROADWAY.
2) RAINING TODAY, NO ACTIVITY ON SITE.
3) ENSURE YOU MAINTAIN SEDIMENT CONTROLS ON A ROUTINE BASIS.
08/14/2012 GRADING - INTERMEDIATE Continued 1) SEDIMENT CONTROLS ARE REQUIRED TO REMAIN UP UNTIL SITE IS STABILIZED.
2) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION.
3) INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE AND USE IT.
4) CALL FOR INSPECTION FOR ANY SUBGRADE STORM WATER DRAINAGE INSTALLATION.
07/31/2012 GRADING - INTERMEDIATE Continued NO CHANGES
07/30/2012 GRADING - INTERMEDIATE Continued 1) ENSURE SILT FENCE AND SILT SOCK ARE MAINTAINED THROUGHOUT CONSTRUCTION.
2) ENSURE YOU PERFORM SELF INSPECTIONS OF STORM WATER CONTROLS, DOCUMENT INSPECTIONS.
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/23/2012 GRADING - INTERMEDIATE Continued NO STORM WATER CONCERNS AT THIS TIME
07/17/2012 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CONCERNS AT THIS TIME
06/06/2012 GRADING - INTERMEDIATE Continued STOPPED BY THE JOB AND ADVISED THE CONTRACTOR THAT THEY NEED TO CALL IN THEIR PRE-CON MEETING FOR THIS SITE AND PLACE THE MATERIALS OUT FOR THE SWPPP, ALSO THEY NEED TO INSTALL THEIR SWPP INFORMATION BOARD AT THE ENTRY WAY FOR THIS SITE. HE WILL CALL IN THE PRE-CON FOR THE FIRST PART OF NEXT WEEK AFTER HE HAS COMPLETED THE REQUEST THAT I HAVE GIVEN HIM.
THE CREW IS CURRENTLY WORKING ON THE OVER EXCAVATION FOR THE FLOOR SLAB AND RECOMPACTING OF THE SUBGRADE AT THIS TIME.
05/18/2012 GRADING - INTERMEDIATE Continued NO WORK AT THIS TIME.
04/25/2012 GRADING - INTERMEDIATE Continued LOT CLEARED NO WORK AT THIS TIME.
03/28/2012 GRADING - INTERMEDIATE Continued LOT HAS BEEN GRADED FOR THIS PERMIT, BUT NO OTHER WORK HAS BEEN STARTED AT THIS TIME, DEMOLITION OF THE PREVIOUS SITE IS COMPLETE. A PRE-CON FOR THIS SITE WILL NEED TO BE CALLED IN PRIOR TO ANYMORE WORK BEING COMPLETED.