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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T04BU01217
Inspection Description - GRADING - FINAL
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
02/23/2015 | GRADING - FINAL | Approved | ||
05/06/2014 | GRADING - FINAL | Correction Required | 1) REPLACE THE SIDEWALK ADJACENT TO LOT #31 THAT DOES NOT MEET ADA COMPLIANCE FOR THE CROSS SLOPE. 2) REMOVE THE EXCESS PAVEMENT MATERIALS LEFT NEAR THE PEDESTRIAN TRAIL NORTH OF LOT #72. 3) PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD AND A MONITORING REPORT FROM THE LANDSCAPE ARCHITECTURE FOR THIS SITE. 4( PROVIDE A NOTICE OF TERMINATION FROM THE STATE FOR THE STORMWATER PERMIT THAT WAS UTILIZED ON THIS SITE. 5) REMOVE ALL STORMWATER MATERIALS FROM ALL AREAS THAT HAVE BEEN COMPLETED ON THIS SITE. | |
08/27/2013 | GRADING - FINAL | Continued | MET WITH PEPPERVINER PERSONNEL ON SITE AND WALKED THE AREA NOTING ALL OF THE DEFICIENCIES THAT THEY WILL NEED TO ADDRESS PRIOR TO CALLING IN THIS SITE FOR FINAL INSPECTIONS. THEY WILL ADDRESS THE REMOVAL OF ALL STORMWATER CONTROLS, EROSION, MISSING PLANTS, AND SAFETY ASPECTS OF THE SITE NOTED DURING THE WALK THROUGH. IF ANY OTHER HEALTH AND SAFETY ISSUES ARE NOTED PRIOR TO PERFORMING THE FINAL INSPECTION PEPPER VINER WILL BE NOTIFIED SO THAT THEY CAN ADDRESS THOSE ISSUES ALSO. | |
06/24/2013 | GRADING - FINAL | Continued | MADE CONTACT WITH ROBYN BAZA WITH EAGLE ROCK AND ADVISED HIM OF THE PERMIT BEING IN EXPIRED STATUS FOR THIS SITE. THIS NEEDS TO BE REISSUED AND HAVE THE SITE CHECKED FOR ALL ITEMS THAT ARE INCOMPLETE AT THIS TIME. | |
06/21/2013 | GRADING - FINAL | Continued | WALKED THE SITE TOO SEE WHAT TYPE OF WORK IS NEEDED FOR THIS SITE TO COMPLETE THE WORK AS SHOWN ON THE APPROVED PLANS. CURRENTLY THE ITEMS THAT STAND OUT AT THIS TIME IS: MINOR CLEANUP OF THE SITE, COMPLETE ALL SIDEWALKS AND DRIVEWAYS, REPLACE ALL MISSING OR DEAD LANDSCAPE ITEMS, REMOVE ALL UNNEEDED STORMWATER CONTROL ITEMS. |