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Inspection History Details
Inspection Status: Denied
Inspection History: GRADING - FINAL
Permit Number - T00BU00035
Inspection Description - GRADING - FINAL
Inspection Status - Denied
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/14/2002 | GRADING - FINAL | Denied | 1) WESTERN DRAINAGEWAY HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. CHECK PLAN T00BU00035 FOR CORRECT DIMENSION & LAYOUT; THIS BASIN SHOULD CONSIST OF 3 BASINS PLUS THE RETENTION/DETENTION BASIN (ALSO SEE #3 BELOW) 2) WATER HARVESTING BASINS LOCATED ON NORTHSIDE HAVE SIGNS OF EROSION NOTED AT EACH WEIR AREA. THESE NEED TO BE REPAIRED. 3) SLOPES OF WEST DRAINAGEWAY DO NOT MATCH THE PLAN SLOPES; THE EXISTING SLOPES ARE 2:1; THEY SHOULD BE 4:1. 4) DRAINAGE SWALE ON EAST SIDE OF DEVELOPMENT HAS BEEN DELETED/REPLACED WITH A DRAINAGE PIPE. "AS-BUILT" PLANS NEED TO BE PROVIDED SHOWING ALL APPROVED CHANGES. THIS WILL ALSO NEED TO INCLUDE THE DRAINAGE PIPE THAT HAS BEEN ADDED IN THE ALLEY/DRAINAGEWAY RUNNING EAST OF THIS SITE NORTH OF KANE ESTATES. 5) A RENO MATTRESS WAS TO BE ADDED AT THE OUTLET AT THE ABOVE NOTED PIPE IN THE ALAMO WASH; THIS HAS BEEN CONSTRUCTED USING THE WRONG MATERIAL. PLEASE REFER TO THE PLANS SUBMITTED FOR THIS REPAIR WORK; CONTACT RICHARD LEIGH COT TRANSPORTATION/FLOODPLAIN 791-5100. |