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Inspection History Details

Plan: S04-002

Parcel: Unknown


Addresses:

2835 S CAMPBELL AV

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
02/26/2007 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - RECHECKED THE SITE AND VERIFIED THE BASIN DEPTH SHOTS TAKEN ON FRIDAY, AND TIE TO A STREET REFERENCE POINT. THIS INFORMATION WILL BE LOCATED IN THE COMMENTS FOR THE GRADING PERMIT T04BU02197.
02/23/2007 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, AND HAS BEEN SUBSTANTIALLY COMPLETE AT THIS TIME. THE FOLLOWING ISSUES HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME AND WILL BE HELD AGAINST THE GRADING PERMIT: 1) THE DETENTION/RETENTION BASIN WILL REQUIRE A SAFETY BARRIER ALONG ALL SIDES THAT ARE STEEPED THAN 4:1 SINCE THE DEPTH IS OVER 2'. 2) CERTIFICATION LETTER FOR ALL OF THE DRAINAGE ITEMS ON THIS PROJECT. 3) GENERAL CLEANUP OF THE SITE. RANDOM ELEVATIONS WERE TAKEN ON THE BERM SURROUNDING THE BASIN AS WELL AS THE BASIN BOTTOM AND ALL FLOW LINES OF THE INLET AND OUTLET STRUCTURES.
11/21/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, BUT IS NOT READY AT THIS TIME. I MET SEAN ON-SITE AND DISCUSSED THE FOLLOWING ISSUES THAT HE WILL TRY TO RESOLVE IN THE NEXT WEEK. 1) COMPLETION BOND FOR ALL REMAINING ASSURABLE ITEMS, THIS WILL INCLUDE SIDEWALKS AND DRIVEWAYS FOR THE LOTS ALONG THE NORTHSIDE OF THIS SUBDIVISION, ALL OTHERS HAVE BEEN COMPLETED AT THIS TIME. 2) THE DETENTION/RETENTION BASIN WILL REQUIRE A SAFETY BARRIER ALONG ALL SIDES THAT ARE STEEPED THAN 4:1 SINCE THE DEPTH IS OVER 2'. 3) CERTIFICATION LETTER FOR ALL OF THE DRAINAGE ITEMS ON THIS PROJECT. 4) GENERAL CLEANUP OF THE SITE. 5) THE FINAL GRADING INSPECTION NEEDS TO BE DONE.