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Inspection History Details

Permit: T04BU00122


Addresses:

131 W ELVIRA RD

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
12/03/2019 GRADING - FINAL Approved
03/21/2011 GRADING - FINAL Continued NO ACTIVITY ON SITE AT THIS TIME.
01/30/2009 GRADING - FINAL Partial Approval Met on site with new site super, went over punch list. Punch list is only a prelininary list. Contractor will need to address items then call for re-inspection.
01/29/2009 GRADING - FINAL Denied This is a preliminary punch list, not the final.
1- Provide site certification from engineer, per C.O.T. D.M. Chapter XIV, Section 14.2(7). Regards to drainage and detention/retention basins.
2- Remove stockpile or obtain stockpile permit.
3- Stabilize all areas disturbed by construction.
4- Address basin holding water longer then 24 hours.
5- Complete all work in basin, per the approved drawing.
6- Repair security barrier around basin.
7- Install catch basin at Missiondale and Duoba. Per the approved plan.
8- Address erosion north side of lot 19.
9- Replace broken curb at basin inlet.
10- Re-install all SWPPP controls. (3)
11- Remove all debris from alley and south side of project.
12- Grade all lots to drain per the approved drawings.
13- Repair fence south side of basin. (iron)
14- Address setbacks for all lots.
15- Complete all sidewalks per the approved drawings.
16- Install all "No Parking" signs.
17- Install safety railing back of scupper.
Contractor needs to complete items and call in for re-inspection. This is just a preliminary punch list not the final.
01/12/2009 GRADING - FINAL Correction Required Contractor needs to stabilize all lots and obtain stockpiling permit.
04/14/2008 GRADING - FINAL Correction Required Contractor needs to repair block wall on southwest corner of basin.
10/16/2007 GRADING - FINAL Partial Approval Contractor graded intersection to drain. Contractor still needs to install catch basin east side of slot drain. Spoke to Scott in regards to.
02/23/2007 GRADING - FINAL Partial Approval OK to place concrete for sidewalk and driveway aprons. Contractor provided passing compaction test.
02/21/2007 GRADING - FINAL Partial Approval Bill (project manager) called asked if I would stop by and inspect driveway aprons for lots 25 and 26. Lots not ready when I got there. Contractor to re-schedule at later time.
09/21/2006 GRADING - FINAL Partial Approval 9/20 Contractor installed rebar in scupper.
9/21 Contractor installed wire mesh in access ramp.
08/02/2006 GRADING - FINAL Correction Required Contractor needs to address:
1- Address basin holding water.
2- Address sink hole aroundmanhole lid.
06/20/2006 GRADING - FINAL Partial Approval Contractor extending access ramp. Contractor still need to submit reviesed drawing of detention basin.
06/08/2006 GRADING - FINAL Partial Approval Met Bill watkins and concrete sub on site to discuss scupper installation.
05/24/2006 GRADING - FINAL Correction Required Contractor install sidewalks wrong width (4'). Approved drawing call out 5' sidewalks. Contractor to remove and replace with approved width.
05/18/2006 GRADING - FINAL Partial Approval Contractor supplied compaction test report for area over stormsewer.
Test 1 96%
Test 2 101%
05/04/2006 GRADING - FINAL Partial Approval Contractor install approx. 180 feet of stormwater pipe. Per COT standard.
Sta. El.
0+00 25.92
0+60 26.30
1+65 27.00
Stations are approx. Station 0+00 just before 45 into basin.