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Inspection History Details
Inspection Status: Correction Required
Inspection History: GRADING - FINAL
Permit Number - T02BU01371
Inspection Description - GRADING - FINAL
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/22/2020 | GRADING - FINAL | Correction Required | AS-BUILT DRAWINGS AND DOCUMENTATION FOR LOT #51 ARE STILL PENDING FOR THE FINAL CLOSEOUT OF THIS SITE. | |
| 10/10/2013 | GRADING - FINAL | Correction Required | TRIED CONTACTING CURT WITH D.R.HORTON TOO SEE IF THEY ARE STILL WORKING ON GETTING THE AS-BUILT AND LANDSCAPE DRAWINGS COMPLETED FOR THIS SITE. UNABLE TO MAKE CONTACT AT THIS TIME. | |
| 05/21/2012 | GRADING - FINAL | Correction Required | MET WITH KURT AND DISCUSSED THE PROJECT, ADVISED THAT I AM STILL WAITING FOR THE AS-BUILT DRAWINGS FOR THIS SITE TO COMPLETE THE GRADING AND LANDSCAPE | |
| 04/11/2012 | GRADING - FINAL | Correction Required | I WALKED PORTION OF THE PERIMETER ALONG THE EAST SIDE OF THE SITE TO SEE IF THERE WERE ANY ISSUES THAT NEED TO BE ADDRESSED, NONE APPARRENT AT THIS TIME. UTILIZING THE AS-BUILT DRAWINGS THAT HAVE BEEN PREVIOUSL SUBMITTED THERE ARE SOME CHANGES THAT WILL NEED TOBE REFLECTED ON A NEW SET OF REVISIONS, THESE WILL BE NOTED AS DESCRIBED: 1)CHANGES HAVE BEEN MADE TO THE ROCK RIP-RAP SECTION OF THE DRAINAGE OUTLET STRUCTURE LOCATED ADJACENT TO AND NORTH OF THE PROPERTY EAST PROPERTY LINE OF LOT #51, THESE ARE NOT REFLECTED ON THE CURRENT APPROVED REVISED PLANS. THE SLOPES OF THE AREA HAVE BEEN CHANGED AND A RETAINING WALL WAS ADDED IN THIS AREA THAT NEEDS TO BE SHOWN ON THE REVISED DRAWINGS. 2) ALSO IT WAS NOTED THAT SOME OF THE DRAINAGE STRUCTURES WITHIN THE ROADWAYS NEEDS TO BE CLEANED OF ALL LOOSE DEBRIS. A PUNCHLIST OF THE INCOMPLETE ITEMS WILL BE COMPLETED ONCE THE INSPECTION IS FINISHED. CURRENTLY THE MAIN ISSUE THAT HAS BEEN CHANGED DURING CONSTRUCTION ON THIS SITE IS THE PLACEMENT OF LANDSCAPING MATERIALS THAT ARE NOT PER THE APPROVED PLANS. A REVISED DRAWING FOR THE SITE MAY BE REQUIRED PRIOR TO FINALING THIS PERMIT. THIS ISSUE WILL BE ADDRESSED WITH JOSEPH LINVILLE AND ANDREW CONNOR SINCE THEY WERE PERFOMING THE INSPECTIONS AT THE TIME THAT THIS SITE WAS BEING CONSTRUCTED. |
|
| 04/10/2012 | GRADING - FINAL | Correction Required | STARTED LOOKING AT THE SITE TO SEE WHAT ISSUES HAVE NOT BEEN ADDRESSED SINCE THE LAST INSPECTION. FOR THE OVER VIEW OF THE PROJECT IT APPEARS THAT THE SITE HAS MOSTLY BEEN COMPLETED PER THE APPROVED PLANS, BUT MINOR MODIFICATIONS WILL NEED TO BE NOTED ON AN APPROVED SET OF AS-BUILT DRAWINGS FOR THE SITE. THIS INSPECTION WILL CONTINUE TOMORROW WITH A MORE INDEPTH LOOK AT THE CURRENT CONDITIONS OF THE SIDEWALKS, DRIVEWAYS, AND DRAINAGE STRUCTURES AND NOTE ANY REPAIRS THAT MAY BE NEEDED. | |
| 05/09/2003 | GRADING - FINAL | Denied | THIS SITE IS NOT READY FOR THE GRADING INSPECTION AT THIS TIME. PRIOR TO RESCHEDULING THIS INSPECTION THE FOLLOWING ITEMS NEED TO BE COMPLETED: ALL ROADWAYS, DRAINAGE WAYS, DETENTION/RETENTION BASINS, AND DRAINAGE STRUCTURES. FOR ANY ADDITIONAL QUESTIONS CONTACT DAVID ROBERTS AT 349-5845. |