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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T02BU02875
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/11/2004 | GRADING - FINAL | Approved | ||
| 04/27/2004 | GRADING - FINAL | Partial Approval | THE SITE HAS BEEN PATIALLY APPROVED | |
| 04/15/2004 | GRADING - FINAL | Partial Approval | SEE PREVIOUS COMMENTS | |
| 11/13/2003 | GRADING - FINAL | Partial Approval | 1) THE DETENTION/RETENTION BASIN LOCATED ALONG THE EAST SIDE OF THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. THE DIMENSIONS OF THE BASIN HAVE BEEN CHANGED WHICH WILL REDUCE THE VOLUME OF DETENTION. MAKE ALL NECESSARY ADJUSTMENTS TO CORRECT THE SIZING, OR PROVIDE CALCULATIONS SHOWING THAT YOU ARE MEETING THE CURRENT REQUIREMENTS. IF THIS IS NOT CHANGED AN AMENDED DRAINAGE REPORT WILL NEED TO BE SUBMITED FOR REVIEW. | |
| 05/16/2003 | GRADING - FINAL | Denied | 1) THE DETENTION/RETENTION BASIN LOCATED ALONG THE EAST SIDE OF THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. THE DIMENSIONS OF THE BASIN HAVE BEEN CHANGED WHICH WILL REDUCE THE VOLUME OF DETENTION. MAKE ALL NECESSARY ADJUSTMENTS TO CORRECT THE SIZING, OR PROVIDE CALCULATIONS SHOWING THAT YOU ARE MEETING THE CURRENT REQUIREMENTS. IF THIS IS NOT CHANGED AN AMENDED DRAINAGE REPORT WILL NEED TO BE SUBMITED FOR REVIEW. 2) THE TRASH DUMPSTER ENCLOSURES ARE MISSING THE BOLLARDS ON THE INSIDE OF THE DUMPSTERS ALONG THE SIDE WALLLS AND THE GATES. PER DEVELOPMENT STANDARD 6-01.04.2B ALL DUMPSTERS ARE TO HAVE GATES TO PREVENT OVERFLOWING INTO THE SURROUNDING PREMISES. 3) ALL BOLLARDS ARE TO BE FILLED WITH CONCRETE, THIS WILL INCLUDE THE BOLLARDS LOCATED IN THE SPILLWAYS AND DUMPSTER LOCATIONS. 4) A LOADING ZONE HAS BEEN CHANGED ON THE EAST SIDE OF THIS SITE. IT APPEARS THAT THIS LOADING ZONE WILL NOT BE ACCESSABLE DO TO THE CONFIGURATION OF THE PARKING LOT. IF THIS IS TO REMAIN AS IT IS LAID OUT, THEN YOU WILL NEED TO PROVIDE ME WITH A SIGNED LETTER FROM THE ENGINEERING/ZONING DEPARTMENTS ACCEPTING THE CHANGES, OR AN APPROVED SET OF PLANS STAMPED AFTER THIS DATE. 5) THE DETENTION BASIN LOCATED IN THE SOUTHWEST CORNER OF THIS SITE IS NOT CONSTRUCTED PER THE APPROVED PLANS. THE DEPTH OF THE BASIN WILL NOT HOLD 1-FOOT OF WATER AS SHOWN ON THE APPROVED PLANS. THE WEIR OUTLET WALL HAS NOT BEEN CONSTRUCTED AT THIS TIME, SEE DETAIL #11 ON SHEET #2 FOR ADDITIONAL INFORMATION. 6) THE SIDEWALK SCUPPER FROM THE WEST BASIN OUT ONTO EXECUTIVE DRIVE HAS BEEN REDUCED TO ONLY HALF THE PLAN SIZE. PER DETAIL #11 ON SHEET #2 THE WIDTH OF THE SCUPPER WAS TO BE 3-FEET. MAKE THE NECESSARY CHANGES TO THE DIMENSIONS AND INSTALL THE STEEL PLATES AS SHOWN. 7) REPAIR THE WHEELCHAIR ACCESS RAMP ON THE NORTHSIDE OF THE DRIVEWAY ENTRANCE OFF OF EXECUTIVE DRIVE. IT APPEARS THAT THIS IS A NEW REPAIR, BUT IT TO IS ALSO BROKEN. |