Inspection History Details
Permit: T04BU02212
Inspection Status: Continued
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/12/2011 | GRADING - FINAL | Continued | NO ACTIVITY. APPEARS NO GRADING HAS BEEN STARTED. | |
| 11/09/2009 | GRADING - FINAL | Correction Required | NO ACTIVITY ON SITE. PUNCH LIST STILL NEEDS TO BE ADDRESSED. | |
| 04/02/2009 | GRADING - FINAL | Correction Required | Contractor has not address punch list. Contractor not completeing work per approved D.S. other items may be added to punch list. | |
| 08/22/2006 | GRADING - FINAL | Correction Required | This is not a final punch list. This is only a preliminary punch list. 1- Install all HC ramps per COT standards. 2- Install safety barrier for sidewalk next to lot 61. (drop off) 3- Have engineer address area north of lots 71 and 72. 4- Install headers for all HC ramps. 5- Show all perimeter walls on revised drawing. 6- Have engineer address all side slopes on revised drawing. 7- Have engineer address how to stabilize all side slopes. 8- Replace all broken concrete in all basin inlets. 9- Install all trash enclosures per COT standard 6-01 10- Complete all sidewalk around perimeter of project. 11- Clean up all construction debris on north side of project. 12- Install all wall openings holes to grade. 13- Install all basin inlets per the approved plan. 14- Have engineer address drainage from south side of lots 15 around to street. 15- Address exposed footing north of lot 3. 16- Have engineer address lot drainage behind lots 35, 36, 37, and 38. 17- Have engineer address burying of construction debris west of lot 31 and south of lots 24, 25, and 26. 18- Clean all bleeder pipes in basins. 19- Install all basins per the approved plans or submit revised drawings for basins. 20- Have engineer address perimeter wall built on top curb. 21- Have engineer address existing flow from west 54 cfs. Sheet 3 of 5. 22- Have engineer address ponding west side of project. 23- Maintain 20' alley on south and east side of project. 24- Install basin over flow per detail on sheet 2 of 5. (exit detail) 25- Address slope protection north of over flow. 26- Have engineer address grade breaks on approved drawings. 27- Per City Engineer provide permit for perimeter wall. THIS IS NOT A FINAL PUNCH LIST. THIS IS ONLY A PRELIMINARY PUNCH LIST. OTHER ITEMS MAY COME UP AS CONSTRUCTION PROCEEDS. |