Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/05/2012 | GRADING - FINAL | Approved | WALKED THE SITE WITH PAUL NZOMO TOO ENSURE THAT IT IS AS NOTED ON THE APPROVED AS-BUILT DRAWINGS THAT HAVE BEEN SUBMITTED. I HAVE ADVISED THE OWNER THAT THEY WILL NEED TO MAINTAIN ALL OF THE DRAINAGE WAYS TILL THEY SUBMIT NEW PLANS FOR FUTURE CONSTRUCTION. ALSO THERE WILL BE AN INSPECTION OF THE FACILITY FOR THE RETENTION DETENTION BASIN AS WELL AS ALL LANDSCAPING REQUIREMENTS. IF THERE ARE ANY DIFICIENCIES THEY WILL HAVE TO BE REPAIRED PRIOR TO THE APPROVAL OF THAT INSPECTION. | |
| 02/02/2010 | GRADING - FINAL | Continued | Checked with site manager said he had talked to Dave last week, I will check with Dave. | |
| 01/29/2010 | GRADING - FINAL | Partial Approval | MET ON SITE TO LOOK AT WHAT PROBLEMS ARE CURRENT AND NEED TO BE RESOLVED. THE OWNER HAS BROUGHT OUT A SET OF AS-BUILT DRAWINGS THAT ARE SUPPOSE TO BE APPROVED BY THE ENGINEERING AND ZONING REVIEWERS OF THIS SITE. THE OWNER WILL BE STARTING THE REPAIR WORK TO THIS SITE IN THE FUTURE AND WILL ADVISE ME ONCE THE WORK HAS STARTED. | |
| 04/29/2009 | GRADING - FINAL | Correction Required | SENT EXPIRED GRADING LETTER SEE SIRE | |
| 10/16/2008 | GRADING - FINAL | Continued | MET ON SITE ADVISED THAT A PLAN MUST BE DRAWN AND SUBMITTED TO COT B4 ANY NEW GRADING WORK IS DONE ON SITE |
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| 10/14/2008 | GRADING - FINAL | Continued | LEFT MESSAGE FOR STEVE SLEIGHT WITH EARTHWORKERS 609-8046 HE HAS BEEN ASKED TO ADDRESS PUNCHLIST ITEMS |
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| 08/04/2008 | GRADING - FINAL | Continued | ON SITE MEET WITH CARL HESS, CRAIG PARRISH 602-292-0625 AND BRETT DISCUSSED DEFICIENCIES IN SITE VS. GRADING PLAN ADVISED THAT SITE NEEDS TO BE BUILT PER PLAN OR PLAN MUST BE REVISED AND THEN SITE REINSPECTED |
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| 07/30/2008 | GRADING - FINAL | Continued | RESCHED MEET FOR 8/4 10 AM WITH CRAIG PARRISH ON SITE CONTACT PH IS 602 292-0625 CARL HESS IS OTHER CONTACT AT 602 353-8463 | |
| 07/29/2008 | GRADING - FINAL | Correction Required | NO ONE ON SITE FOR MEET NO ONE IN TRAILER AT GATE OUTSTANDING GRADING PERMIT ISSUES: -BASIN CERTIFICATION LETTER FROM EOR -ADDRESS EROSION IN BASIN -ADDRESS STANDING WATER IN BASIN, LOADING DOCK AND AT DRIVEWAY -PROVIDE REVISED GRADING/SITE PLAN REFLECTING SITE CONDITIONS FOR APPROVAL |
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| 07/08/2008 | GRADING - FINAL | Correction Required | STANDING WATER PICTURES 3056-3059 CALLED BILL KOCH WITH KIC GRADING PERMIT NOT FINALED EXPIRED AS OF 2/2/8 |
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| 08/06/2007 | GRADING - FINAL | Partial Approval | PICS 2533-2540 DRAINAGE ISSUES SEE PICTURES OF STANDING WATER, DRAINAGE PATTERNS ON SITE AND LOADING DOCK CONCERNS |
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| 02/20/2007 | GRADING - FINAL | Partial Approval | DOMES INSTALLED NO CHANGE IN SITE STILL WAITING ON RESPONSE FROM LOREN |
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| 02/13/2007 | GRADING - FINAL | Partial Approval | TRUNCATED DOMES INSTALLED BOLLARDS INSTALLED |
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| 02/13/2007 | GRADING - FINAL | Partial Approval | TALKED TO PAUL NZOMO AND REX C OF O IS NOT BEING HELD UP BY GRADING FAXED A LIST OF OUTSTANDING PERMITS AND INSPECTIONS TO REX |
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| 02/07/2007 | GRADING - FINAL | Denied | MET WITH LOREN TO DISCUSS WHAT WILL BE REQUIRED FOR REVIEW/ACCEPTANCE/APPROVAL OF PLANS NEW DRAINAGE REPORT REQUIRED ALL CHANGES MUST BE SHOWN ON GRADING PLANS |
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| 02/07/2007 | GRADING - FINAL | Partial Approval | MET ON SITE WITH REX AND BILL WITH KIC CHANGE TO LOADING DOCK ON T06CM02186 MUST BE REFLECTED ON GRADING PLAN TRUNCATED DOMES NOT YET INSTALLED WEIR HAS BEEN INSTALLED WITH MODIFICATION SLATS AND BOLLARDS INSTALLED ON TRASH ENCLOSURE BASIN CERTIFICATION STILL NEEDED |
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| 01/24/2007 | GRADING - FINAL | Denied | MADE TRIP DOWNTOWN TO REVIEW FINAL GRADING ISSUES WITH LOREN |