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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T02BU01454
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/17/2009 | GRADING - FINAL | Approved | All closure documentation acceptable for project closure. | |
| 01/29/2009 | GRADING - FINAL | Partial Approval | Site work good per EL. Contractor still needs to provide engineer's certification. for phase 1. | |
| 01/21/2009 | GRADING - FINAL | Partial Approval | Walked site with Contractor and Wocky. Wocky needs to provide paper work to EE for approval. Still need to address minor items in basins. | |
| 01/12/2009 | GRADING - FINAL | Partial Approval | No activity on site. | |
| 12/15/2008 | GRADING - FINAL | Partial Approval | Spoke to Brian, Desert Earth got the ok to start work. Asked Brian to call when work starts. | |
| 12/08/2008 | GRADING - FINAL | Correction Required | Contractor provided letter from Geo-Tech for slope cert. behind lots 156 to 167, per EE. | |
| 12/01/2008 | GRADING - FINAL | Correction Required | Contractor needs to provide letter from Geo Tech for slope on northwest side. | |
| 11/24/2008 | GRADING - FINAL | Correction Required | Met on site with builder went over punch list for project. Contractor wants to set up meeting with EE, for Monday 12/1/08. | |
| 10/27/2008 | GRADING - FINAL | Correction Required | Punch List: 1- Address all erosion in all basins. 2- Provide letter from engineer in regards to D.M. chapter XIV, section 14.2(7). Regards to drainage and detention/retention basins. 3- Address all erosion under sidewalks next to all scuppers. 4- Install all rip rap per approved drawings. 5- Repair erosion at end of spillway north side of project. 6- Install grouted rip rap on all slopes steeper then 2 to 1. 7- Install tow downs for all basin inlets showing erosion. 8- Install access into all basins. 9- Complete basin #8 per approved drawings. 10- Clean trash out of all basins. 11- Install all rip rap to top of slope. |
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| 10/16/2008 | GRADING - FINAL | Correction Required | Met on site with Bryan and Wocky, contractor needs to provide last approved drawing for inspection. |