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Inspection History Details

Permit: DP16-0142

Parcel: 138244230


Addresses:

1715 W VALENCIA RD


Inspection Status: Passed

Inspection History: ENGR Engineering Final

Permit Number - DP16-0142

Inspection Description - ENGR Engineering Final

Inspection Status - Passed

Date Description Inspector Results Comments
07/25/2017 ENGR Engineering Final RLEDON Approved Entered by KROBLES1 -
07/18/2017 ENGR Engineering Final DROBERTS Partial Approval Entered by DROBERT5 - SITE CHECKED FOR THE POSSIBILITY FOR THE TEMPORARY CERTIFICATE OF OCCUPANCY, BUT IT IS NOT READY AT THIS TIME. CURRENTLY THERE ARE PEOPLE WORKING ON THIS SITE AND A TCO HAS NOT BEEN AUTHORIZED. I CONTACTED ARMANDO AND HAVE ADVISED HIM OF THE CURRENT SITE CONDITIONS. I WILL GIVE A PARTIAL APPROVAL FOR THIS PERMIT AND THE COMBO PERMIT T16CM06828 AN OK FOR TCO FOR STOCKING PURPOSES ONLY. I HAVE ADVISED NATHAN WITH BCI KENTUCKY INC OF THE ISSUES AND HE WILL BE SEEKING A TCO BY THE CLOSE OF BUSINESS TODAY.
07/26/2017 ENGR Engineering Final RLEDONNE Approved Entered by RLEDONN1 - PER STEVE SHIELDS THE SIDEWALK ON WEST SIDE OF SITE MEETS THE INTENTOF THE CODE. PER EMAIL 7/25/2017.
07/25/2017 ENGR Engineering Final RLEDON Approved Entered by KROBLES1 -
07/24/2017 ENGR Engineering Final RLEDONNE Not ready for Inspection Entered by RLEDONN1 - COMPLET ALL NOTES FROM PAST INSPECTIONS.
07/19/2017 ENGR Engineering Final DROBERTS Correction Required Entered by DROBERT5 - THIS SITE HAS BEEN CHECKED FOR FINAL GRADING BUT IS NOT READY AT THIS TIME. ADDITIONAL WORK WILL BE REQUIRED PRIOR TO APPROVING THIS PERMIT. ADDITIONAL COMMENTS MAY BE REQUIRED IF ANY OF THE ON GOING WORK DAMAGES ANY ITEMS THAT ARE GOOD AT THIS TIME. FOLLOWING IS A LIST OF THE INDIFFICIENCIES THAT HAVE BEEN NOTED ON THIS DATE: 1) GENERAL CLEAN-UP OF THE SITE FOR THE REMOVAL OF ALL EXCESS CONSTRUCTION MATERIALS, TRASH AND DEBRIS. MINOR AMOUNTS HAVE BEEN NOTED IN THE AREAS OF OPEN PADS, DRAINAGEWAYS, AND IN AND AROUND THE BASIN. 2) REPLACE ANY DAMAGED IRRIGATION MATERIALS THAT HAS BEEN INSTALLED UNDER THIS PERMIT. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE IRRIGATION LINES AND SERVICE BOXES FOR THE CONTROLERS, AND VALVES. 3) INSTALL ALL TREES PER THE APPROVED PLANS AND ENSURE THAT ALL ARE VIABLE AND THE TIME OF THE NEXT SCHEDULED INSPECTION. 4) ONE OF THE MANHOLES IN THE BASIN IS SHOWING SIGNS OF SETTLEMENT AROUND THE WESTERN SIDE. THIS MAY BE AN INDICATION THAT THE MANHOLE IS NOT SEALED CORRECTLY BETWEEN THE RINGS OR THAT THERE IS SOME OTHER DAMAGE THAT IS ALLOWING THE FINE SOIL TO WASH EITHER INTO THE SYSTEM OR IS WASHING INTO THE BACKFILL MATERIAL. 5) THE TRASH ENCLOSURE GATES HAVE NOT BEEN COMPLETED PER THE APPROVED PLANS. THE FRAME WORK FOR THE GATES HAS BEEN INSTALLED BUT THE STEEL PANELS HAS NOT BEEN INSTALLED AND WELDED ONTO THE FRAMES. 6) PROVIDE AN ACCESSIBLE ROUTE TO THE SITE FROM AND ADJACENT STREET, THIS CAN BE INDIAN AGENCY ROAD, OR VALENCIA ROAD. ADDITIONAL SIDEWALK OR RAMPS MAY BE REQUIRED, CONTACT STEVE SHIELDS THE ZONING REVIEWER AT 201 N. STONE TO VERIFY WHAT IS NEEDED FOR THIS ITEM.
07/18/2017 ENGR Engineering Final DROBERTS Continued Entered by DROBERT5 - SITE INSPECTION WILL BE CHECKED TOMORROW ONCE PLANS ARE AVAILABLE AND THERE IS MORE TIME TO PERFORM THE INSPECTION. I ADVISED NATHAN (270) 777-6366 THAT I WILL RETURN TOMORROW AND PERFORM THE REMAINING INSPECTIONS WITH THE APPROVED PLANS. AT THIS TIME HE WILL BE SEEKING A TCO FOR STOCKING ONLY.
07/07/2017 ENGR Engineering Final RLEDONNE Continued Entered by RLEDONN1 - MET WITH GC WENT OVER WORK TO COMPLET FOR FINAL AND TO PROVIDE AS-BUILTS AND CERT LETTER FOR ALL GRADING AND DRAINAGE FROM ENGINEER OF RECORD FOR FINAL.