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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T04BU02065
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/17/2006 | GRADING - FINAL | Approved | PER LOREN SITE PLAN IS APPROVED. CHANGES WE WALKED ON SITE HAVE BEEN REFLECTED ON AS-BUILTS. ALL REMAINING WORK IS TO BE PART OF ANOTHER PERMIT/DEV PLAN. | |
| 01/13/2006 | GRADING - FINAL | Partial Approval | PROVIDE A COPY OF TH EREVISED PLANS OR APPROVED AS-BUILTS TO LOREN MAKUS FOR REVIEW. | |
| 12/02/2005 | GRADING - FINAL | Denied | 1. SIDEWALK SCUPPERS HAVE NOT BEEN INSTALLED AS CALLED OUT IN KEY NOTE #28-(#31 ON UNSTAMPED REVISED PLANS STEVE KOCH HAD AT MEET) 2. 3 214' RUNS OF DRAINAGE PIPE NOT INSTALLED AS CALLED OUT IN KEY NOTE #31-THESE PIPES ARE NOT ON REVISED SET OF PLANS 3. ADDITIONAL TERMINAL CURB INSTALLED WITH RIP RAP GIVING DRAINAGE TO DETENTION BASIN ON WEST SIDE OF PROPERTY NOT CALLED OUT ON PLANS. CHANGE MUST BE APPROVED BY ENGINEER AND REVIEWED BY COT. ?? ON NEW PLANS 4. CURB AT WEST SIDE OF NORTH DRIVEWAY HAS BEEN SAW CUT AND RIP RAP ADDED FOR DRAINAGE NORTH TO EXISTING DETENTION BASIN NOT CALLED OUT IN PLANS. CHANGE MUST BE APPROVED BY ENGINEER AND REVIEWED BY COT. ?? SHOWN ON REVISED PLANS 5. ALL NEW RETENTION/DETENTION FACILITIES MUST HAVE A LETTER OF CERTIFICATION SUBMITTED TO COT. 6. TRUNCATED DOMES NOT INSTALLED. STEVE KOCH TO GET BASIN CERTIFICATION LETTER. COBRE DEVELOPMENT (TIM OR JOHN 882-8010) MAY NEED TO ASSIST FOR ADDITIONAL SITE WORK INCLUDING POSSIBLE REGRADE OF BASINS AND HYDROSEED OF SITE WHERE SOIL HAS BEEN DISTURBED AND NOT STABILIZED. |
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| 11/16/2005 | GRADING - FINAL | Not ready for Inspection | STOPPED BY SITE DUE TO BLUESTAKE WORK ON SITE RAILING/BARRIER BEING INSTALLED ALONG SOUTH SIDE OF PROJECT BLUESTAKE BEING DONE ALONG WEST AND SOUTH SIDE OF BUILDING |
|
| 10/24/2005 | GRADING - FINAL | Not ready for Inspection | 1. SIDEWALK SCUPPERS HAVE NOT BEEN INSTALLED AS CALLED OUT IN KEY NOTE #28 2. FILTER FABRIC NOT INSTALLED BELOW RIP RAP ON WEST SIDE OF SITE UNDER RIP RAP AS CALLED OUT IN KEY NOTE #29 3. 3 214' RUNS OF DRAINAGE PIPE NOT INSTALLED AS CALLED OUT IN KEY NOTE #31 4. ADDITIONAL TERMINAL CURB INSTALLED WITH RIP RAP GIVING DRAINAGE TO DETENTION BASIN ON WEST SIDE OF PROPERTY NOT CALLED OUT ON PLANS. CHANGE MUST BE APPROVED BY ENGINEER AND REVIEWED BY COT. 5. CURB AT WEST SIDE OF NORTH DRIVEWAY HAS BEEN SAW CUT AND RIP RAP ADDED FOR DRAINAGE NORTH TO EXISTING DETENTION BASIN NOT CALLED OUT IN PLANS. CHANGE MUST BE APPROVED BY ENGINEER AND REVIEWED BY COT. 6. ALL NEW RETENTION/DETENTION FACILITIES MUST HAVE A LETTER OF CERTIFICATION SUBMITTED TO COT. |
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| 06/22/2005 | GRADING - FINAL | Not ready for Inspection | Site not ready for inspection several items need completed per the approved final grading plan. |