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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T03BU02792
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/05/2008 | GRADING - FINAL | Approved | Contractor addressed punch list, provided letter from engineer. | |
| 02/04/2008 | GRADING - FINAL | Denied | Contractor needs to provide drainage letter per Chapter XIV, Section 14.2 (7). | |
| 01/14/2008 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 12/27/2007 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 12/17/2007 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 10/18/2007 | GRADING - FINAL | Not ready for Inspection | Contractor paving parking area and striping. | |
| 02/22/2007 | GRADING - FINAL | Denied | Spoke to contractor, only called in so permit would not expire. | |
| 02/21/2007 | GRADING - FINAL | Denied | Punch List 1. Provide drainage on southeast corner of property. Water ponding in corner between block wall and building. 2. Install scuppers for roof drains. Roof drains draining across sidewalks and HC ramps. 3. Provide positive flow into detention basin. Water draining across sidewalk into street. 4. Clean all scuppers. 5. Clean bleeder pipe northside of property. 6. Stop water from flowing around wier. (detention basin) at sidewalk. 7. Remove rebar westside of property. 8. Clean all silt out of parking lot. 9. Repair/replace broken and missing curb stops. 10. Repair curb northeast corner of parking lot. 11. Paint bollards in trash enclosure. 12. Repair all erosion in basins. 13. Provide gates for trash enclosure. Per standard 6-01.0. 14. Stop water from ponding in trash enclosure. 15. Stop ponding in middle of parking lot. 16. Install curb southwest corner of parking lot. 17. Provide letter from engineer, certify all detention basins and drainage ways. Per Chapter XIV, Section 14.2(7) |
|
| 02/21/2007 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 02/20/2007 | GRADING - FINAL | Denied | Contractor needs to address punch list. | |
| 02/16/2007 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 11/16/2006 | GRADING - FINAL | Not Applicable | Met with Jim from La Causa Construction and Jim Femling on site. Walked site and went over punch list. | |
| 11/30/2004 | GRADING - FINAL | Denied | 1) THE BASINS ON-SITE HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED. 2) THE WEIR OUTLET STRUCTURE FOR THE NORTHWEST BASIN HAS NOT BEEN CONSTRUCTED. 3) THE WATER HARVESTING BASIN WEST OF THE EAST PARKING LOT HAS NOT BEEN CONSTRUCTED AT THIS TIME. 4) A SECTION OF SIDEWALK HAS NOT BEEN CONSTRUCED AT THE SOUTHWEST CORNER OF THIS SITE. 5) REPAIR ALL DAMAGED SIDEWALKS AND WHEELCHAIR ACCESS RAMPS ON THIS SITE. 6) THE POST BARRICADES ADJACENT TO THE NORTHERN BASINS HAVE NOT BEEN INSTALLED AT THIS TIME. 7) THE GUNITE SLOPE STABALIZATION HAS NOT BEEN PROVIDED ON THE SOUTHSIDE OF THE NORTHERN BASIN. 8) ROOF DRAINAGE IS CURRENTLY BEING DEPOSITED ONTO THE SIDEWALK AT THE SE CORNER OF THE AMPHI THEATRE, THIS IS NOT ALLOWED. CONTACT DAVID ROBERTS AT 349-7643 AND ARRANGE FOR AN ON-SITE MEETING TO DISCUSS ALL REMAINING ISSUES FOR THIS SITE. |