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Inspection History Details
Inspection Status: Partial Approval
Inspection History: GRADING - FINAL
Permit Number - T02BU02036
Inspection Description - GRADING - FINAL
Inspection Status - Partial Approval
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/06/2003 | GRADING - FINAL | Partial Approval | THE INSPECTION FOR THIS SITE HAS BEEN COMPLETED AND FOUND TO BE IN COMPLIANCE WITH THE APPROVED PLANS AND SPECIFICATIONS. THE FINAL GRADING PERMIT CAN NOT BE RELEASED ON THIS SITE UNTIL ADDITIONAL ASSURANCES HAVE BEEN PUT IN PLACE TO COVER ALL AREAS THAT HAVE NOT BEEN WORKED ON AT THIS TIME. THIS INSPECTION WAS PREVIOUS INPUT ON 8/8/2003, AND SHOULD HAVE REFLECTED ONLY A PARTIAL RELEASE AT THAT TIME. | |
| 07/03/2003 | GRADING - FINAL | Denied | FINAL GRADING DENIED. COMPLETE ALL ITEMS LISTED FOR PREVIOUS INSPECTION ON 6-30-03 |
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| 06/30/2003 | GRADING - FINAL | Denied | 1. Complete stabilization and finish grading on the perimeter of Lot 3. 2. Complete stabilization and finish grading on the north perimeter of Lot 5. 3. Address the stormwater drainage discharge at the southwest water-harvesting basin. (See Notes 17 and 19 on Sheet C24a) 4. Address erosion rills on the slopes of the Pantano River Park. (See Note #26 Sheet C24a). 5. Remove concrete washout at (2) locations on the west perimeter. 6. Address the erosion damage below the rock riprap inlet into the retention/ detention basin. 7. Repair erosion next to the stairs at the Ramada. 8. Repair damaged asphalt path located west of the Ramada. 9. Repair (1) broken access ramp at the north entrance from Centrepark Drive. 10. Remove stockpiled material at Pantano River Trailhead Parking Lot and remove all sediment from the drainage system. |
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| 04/29/2003 | GRADING - FINAL | Denied | FINAL GRADING NOT APPROVED. 1. Provide stabilization for graded areas at Lots 3 and 5. 2. Install concrete wheel stops at entrance to Lot 3. 3. Finish grading and compact loose soil backfill at the wall footer on the north side of the north perimeter wall. Match existing grade per Details H & K, Page C24d. (See General Grading and Paving Note 10 Page C24a). 4. Remove sediment and construction debris in the earthen drainage channel on the north side of the north perimeter wall (See General Grading and Paving Note 10 Page C24a). 5. Finish grading and stabilization of all perimeter areas. 6. Repair rock riprap inlets at curb openings to water harvesting areas on the north side of Centrepark Drive. (See Pertinent Rezoning Condition #19 Page C24a). 7. Address the erosion damage below the rock riprap inlet into the retention/ detention basin. This area was damaged during a recent minor rain event. 8. Provide 10 ' of depressed curb at the southeast side of the retention/detention basin (See detail 1 Page C24b), or address access for basin maintenance. 9. Correct low spot in asphalt between Islands "T" &"R". 10. Address the rainwater and irrigation runoff flows across the sidewalk west of the Garden Center (See C.O.T. Development Standard No. 2-08.0). Curb cuts to allow drainage are not shown on the Grading Plan. The area is already stained and has algae growth. 11. Repair damaged asphalt path west of Ramada. 12. Provide parking and driveway striping as indicated on the Horizontal Control Plan Page C32. 13.Remove concrete form & stake at Broadway entrance. 14. Address the broken curbing on both sides of driveway access to adjacent shopping center on the east. 15. Verify that stormwater runoff from the shopping center southeast of this site has not been adversely impacted by the modifications to the drainage system. 16. Provide information to Matt Flick at Development Services regarding the changes to the drainage openings in the north wall of the Garden Center, and the addition of a catch basin to the 78" SRP south of the building. 17. Repair (3) broken access ramps at north entrance from Centrepark Drive. Disclaimer notice: Due to the on-going construction at this site, this list may not be all-inclusive. CONTRACTOR WAS INFORMED ON 4/29/03 THAT ALL GRADED AREAS (INCLUDING LOTS 3 & 5) NEEDED STABILIZATION IN ORDER TO PASS INSPECTION. |
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| 04/22/2003 | GRADING - FINAL | Denied | FINAL GRADING NOT APPROVED. PROVIDE AS-BUILT PLANS FOR REVIEW AND FOR THE FINAL GRADING INSPECTION. |