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Inspection History Details

Permit: T04BU02197


Addresses:

2835 S CAMPBELL AV

Inspection Status: Not ready for Inspection

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
08/13/2015 GRADING - FINAL Not ready for Inspection THE RETENTION/DETENTION HAS NOT BEEN COMPLETED AS SHOWN ON THE APPROVED PLANS.
04/05/2007 GRADING - FINAL Not ready for Inspection Met with Mike Gardner on side, went over punch list items. Mason wash out north side of retaining wall, trash on north side of project. Contractor needs to install low flow channel to stop ponding and remove concrete, asphalt and clean basin. Supply survey data for basin.
03/30/2007 GRADING - FINAL Correction Required Final punch list.
1- Provide letter from engineer certifying all drainage and basins. Per chapter XIV, section 14.2 (7).
2- Remove all SWPPP controls.
3- Clean up mason wash out and left over material, a long north perimeter wall.
4- Remove port-a-potty and storage units.
5- Remove concrete, asphalt, caliche and trash from basin.
6- Provide survey data showing elevations for basin bottom and water surface elevations. If data shows 24" or more contractor will need to install safety barrier around basin.
7- Fill drain holes in east basin wall.
8- Clean catch basin.
9- Install rip rap drainage swale per approved drawings (5/7).
This is not a final punch list.
03/19/2007 GRADING - FINAL Correction Required Prelim. punch list. This is not a complete punch list. Contractor still needs to call in final inspection.
1- Provide letter from engineer certifying all drainage and basins. Per chapter XIV, section 14.2 (7).
2- Remove all SWPPP controls.
3- Clean up mason wash out a long north perimeter wall.
4- Remove port-a-potty and storage units.
5- Remove concrete and asphalt from basin.
6- Provide as-buildt elavations for basin.
7- Fill drain holes in east basin wall.
8- Clean catch basin.
9- Install rip rap drainage swale per approved drawings (5/7).
This is not a final punch list.
02/26/2007 GRADING - FINAL Correction Required RECHECKED THE SITE AND VERIFIED THE BASIN DEPTH SHOTS TAKEN ON FRIDAY, AND TIE TO A STREET REFERANCE POINT. IT HAS BEEN NOTED THAT ALL OF THE BASIN EXCEEDS THE 2 FOOT DEPTH REQUIREMENT EXCEPT IN THE AREA ADJACENT TO THE ACCESS RAMP ALONG THE EAST SIDE.
02/23/2007 GRADING - FINAL Correction Required THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, AND HAS BEEN SUBSTANTIALLY COMPLETE AT THIS TIME. THE FOLLOWING ISSUES HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME AND WILL BE HELD AGAINST THE GRADING PERMIT:

1) THE DETENTION/RETENTION BASIN WILL REQUIRE A SAFETY BARRIER ALONG ALL SIDES THAT ARE STEEPED THAN 4:1 SINCE THE DEPTH IS OVER 2'.
2) CERTIFICATION LETTER FOR ALL OF THE DRAINAGE ITEMS ON THIS PROJECT.
3) GENERAL CLEANUP OF THE SITE.

RANDOM ELEVATIONS WERE TAKEN ON THE BERM SURROUNDING THE BASIN AS WELL AS THE BASIN BOTTOM AND ALL FLOW LINES OF THE INLET AND OUTLET STRUCTURES.
11/29/2006 GRADING - FINAL Not Applicable Spoke to Horus in regards to:
1- Installing rip rap on southeast corner (slope 1.5 to 1)
2- Repair wall opening at 1960.
3- Install controls on basin access ramp. (soil overflow from house on eastside of basin.)