Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T02BU00170
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/25/2007 | GRADING - FINAL | Approved | ||
| 10/03/2007 | GRADING - FINAL | Denied | 1) PROVIDE A REVISED AS-BUILT/GRADING PLAN SHOWING ALL SIGNIFICANT CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN. 2) PROVIDE A DRAINAGE CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT ALL DRAINAGE WAYS AND RET/DET BASINS ON SITE WERE BUILT IN ACCORDANCE WITH THE APPROVED GRADING PLAN. 3) COMPLETE RETENTION/DETENTION BASIN MAINTENANCE ACCESS PER PLAN (15' WIDE, ALL WEATHER SURFACE - CHIPSEAL). 4) REMOVE CONSTRUCTION DEBRIS AND TRASH FROM DRAINAGE CHANNEL CLOSEST TO CONSTRUCTION TRAILER. 5) COMPLETE ROCK RIP RAP ON NORTH SIDE SLOPE NEAR SCUPPER IN DRAINAGE CHANNEL CLOSEST TO CONSTR. TRAILER. 6) CLEAN OUT AROUND RETENTION/DETENTION BASIN INLET PIPE AND ADD ROCK AROUND INLET TO PREVENT SILTING-IN OF PIPE. 7) ADD SCREENING AROUND AND ON TOP OF RETENTION/DETENTION BASIN WEIR AN OUTLET STRUCTURE. 8) REMOVE ALL STORM WATER SEDIMENT CONTROLS STILL IN PLACE, EXCEPT FOR AREAS AROUND LOTS THAT HAVE NOT BEEN COMPLETED. 9) ADD HAND RAILING ALONG SCUPPER LOCATED ON SOUTH SIDE OF RET/DET BASIN. 10) REPAIR HANDICAP CURB RAMP AT ENCILLIA COURT. 11) REPAIR EROSION DAMAGE AT DRAINAGE CHANNEL LOCATED ON NORTH SIDE OF RET/DET BASIN. 12) COMPLETE SIDE WALK AND CURB RAMP AT CORNER OF LUTEA DR. AND SALVIA DR. 13) COMPLETE ANY CONDITIONS ASSOCIATED WITH THE APPROVED GRADING PERMIT. |
|
| 06/02/2004 | GRADING - FINAL | Denied | SWPPP CONTROLS ON DRAINAGE CHANNEL BETWEEN LOTS 30 & 31, AND 35 & 36 ARE INSTALLED PER THE DETAIL ON |