Inspection History Details
Permit: T00BU03104
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/21/2010 | GRADING - FINAL | Approved | All items complete. | |
| 11/02/2005 | GRADING - FINAL | Denied | SEE PREVIOUS COMMENTS LISTED FOR PREVIOUS INSPECTIONS. COMPLETE ALL WORK AT THIS SITE. | |
| 06/01/2005 | GRADING - FINAL | Denied | SEE PREVIOUS COMMENTS FOR OLD DRAINAGE ISSUES * PEDESTRIAN BRIDGE AND MAINTENANCE ACCESS ROADWAY HAS NOT BEEN CONSTRUCTED AT THIS TIME. |
|
| 02/03/2005 | GRADING - FINAL | Denied | THIS SITE DID NOT HAVE THE PEDESTRIAN BRIDGE COMPLETED LOCATED AT THE SOUTHERN END OF THE PROJECT. A CALL WAS GIVEN TO THE CONTRACTOR, (APRIL), WITH NO RETURN CALL AT THIS TIME. Follow up call will be made on Feb. 4th. | |
| 10/19/2004 | GRADING - FINAL | Denied | 1) THE DETENTION/RETENTION BASIN HAS NOT BEEN SIZED ACCORDING TO THE APPROVED PLAN. 2) EROSION PROTECTION FOR THE REAR LOT DRAINAGE POINTS NEED TO INCLUDE FILTER FABRIC UNDERNEATH THE ROCK RIPRAP MATERIAL. 3) DRAINAGE PATTERNS ON THIS SITE HAVE BEEN CHANGED AND WILL NEED TO BE APPROVED BY THE ENGINEERING DEPARTMENT BEFORE THE FINAL RELEASE OF THIS SITE IS COMPLETED. 4) COMPLETE THE INSTALLATION OF THE PEDESTRIAN ACCESS BRIDGE ON THE SOUTH END OF THE PROJECT ALONG WITH THE ADJACENT COMMON AREAS. 5) PEDESTRIAN CIRCULATION HAVE NOT BEEN INSTALLED AS SHOWN ON THE APPROVED PLANS, ALL CHANGES WILL NEED TO BE APPROVED BY BOTH ZONING AND ENGINEERING PRIOR TO THE FINAL ACCEPTANCE. 6) DUE TO THE CHANGES IN THE GRADES AROUND THE BUILDINGS AND THE PARKING AREAS THERE WILL BE SOME STANDING WATER IN THE FRONT DOOR AREAS AROUND SOME OF THE SATRUCTURES. THIS WATER WAS TO DRAIN THROUGH THE CURB AND OUT INTO THE PARKING AREA. THIS IS NOT TO BE CONSIDERED A FINAL PUNCHLIST DUE TO THE AMOUNT OF WORK THAT REMAINS ON THIS SITE AT THIS TIME, A COMPLETE LIST WILL BE PREPARED ON A SUBSEQUENT VISIT IN THE FUTURE. |
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| 10/05/2004 | GRADING - FINAL | Denied | THIS SITE HAS NOT BEEN COMPLETED PER THE APPROVED PLANS. ALTERATIONS HAVE BEEN MADE TO THE DRAINAGE PATTERNS THAT HAVE BEEN CHANGED ON THIS SITE WILL NEED TO BE REVISED IN EITHER AN "AS-BUILT DRAWING" OR IN A REVISED GRADING PLAN. | |
| 07/15/2004 | GRADING - FINAL | Denied | THIS SITE IS NOT READY AT THIS TIME. THE PROJECT HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS, COMPLETE ALL EXTERIOR WORK PRIOR TO THE RESCHEDULING FOR INSPECTION. A STORMWATER POLUTION PREVENTION PLAN IS REQUIRED FOR THIS SITE, AND HAS NOT BEEN SUBMITTED. RECOMMENDATIONS FROM THE SITE ENGINEER SHOULD BE IMPLEMENTED AT THIS TIME TO PREVENT ANY FURTHER DAMAGE FROM EROSION. | |
| 11/29/2002 | GRADING - FINAL | Denied | SEE PREVIOUS NOTES | |
| 06/10/2002 | GRADING - FINAL | Denied | THIS SITE INSPECTION IS NOT REQUIRED AT THIS TIME, NO SITE WORK HAS BEEN STARTED AT THIS TIME. THE AREA IS BEING UTILIZED FOR STOCKPILING OF MATERIALS AT THIS TIME. |