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Inspection History Details
Inspection Status: Not ready for Inspection
Inspection History: GRADING - FINAL
Permit Number - T04BU02986
Inspection Description - GRADING - FINAL
Inspection Status - Not ready for Inspection
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/15/2017 | GRADING - FINAL | Not ready for Inspection | CONTACT OUR OFFICE AND MAKE ARRANGEMENTS TO HAVE THIS GRADING PERMIT PLACED BACK INTO ISSUED STATUS, THIS MAY REQUIRE THAT ADDITIONAL FEE'S HAVE TO BE PAID. THEN COMPLETE ALL OF THE CONSTRUCTION ON THIS SITE AS SHOWN ON THIS APPROVED GRADING PLAN. THIS WILL INCLUDE BUT IS NOT LIMITED TOO ALL DRAINAGEWAYS, ROADWAYS, COMMON AREAS, DETENTION/RETENTION BASINS, DRAINAGE STRUCTURES AND ENSURE THAT THEY ARE FREE AND CLEAR OF TRASH, DERIS, AND EXCESS CONSTRUCTION MATERIALS. THIS SITE WAS CHECKED TODAY TO SEE WHAT WORK HAS BEEN COMPLETED. THIS SITE HAS BEEN WALKED AND INSPECTED FOR THE POSSIBLE RELEASE OF THE SITE GRADING PERMIT AND FOR THE SUBDIVISION ASSURANCES. BOTH OF THESE FINAL INSPECTIONS ARE DENIED AT THIS TIME DUE TO THE REMAINING WORK THAT NEEDS TO BE COMPLETED FOR THE FULL RELEASE OF THE SITES. THE FOLLOWING IS A LIST OF THE ITEMS NOTED ON THIS DATE THAT HAVE NOT BEEN COMPLETED AT THIS TIME. THIS IS NOT TO BE CONSIDERED A FULL LIST OF THE REMAINING ITEMS THAT NEED TO BE COMPLETED, THIS IS A LIST OF ITEMS NOTED INCOMPLETE: SHEET #2 of 15 1) THE BRICK PAVERS ON THE SOUTH SIDE OF CONGRESS ST HAVE NOT BEEN INSTALLED PER THE APPROVED GRADING PLAN. THE PLANS WILL NEED TO BE REVISED TO REFLECT THE CONCRETE SIDEWALKS THAT HAVE BEEN CONSTRUCTED AT THIS TIME. 2) THE BRICK PAVERS ADJACENT TO THE SOUTH WEST CORNER OF LOT #10 HAVE NOT BEEN INSTALLED AT THIS TIME THIS IS PART OF THE COMMON AREA AND WILL NEED TO BE COMPLETED PRIOR TO RELEASING THIS SUBDIVISION. 3) A PARKING AREA HAS BEEN ADDED WITHIN THE AREAS OF LOT 11 & 12 THAT IS NOT SHOWN ON THE APPROVED PLANS. THIS IS AN AREA THAT SHOULD BE REFLECTED ON THE APPROVED PLANS ALONG WITH THE DRIVEWAYS FOR THIS AREA. SHEET #3 OF 15 1) THE BRICK PAVERS ON THE SOUTH SIDE OF CONGRESS ST AND NOTH OF THE COMMERCIAL LOTS/BLOCKS A AND B HAVE NOT BEEN INSTALLED PER THE APPROVED GRADING PLAN. THE PLANS WILL NEED TO BE REVISED TO REFLECT THE CONCRETE SIDEWALKS THAT HAVE BEEN CONSTRUCTED AT THIS TIME. SHEET #4 OF 15 1) COMERCIAL LOT/BLOCK "C" HAS NOT BEEN CONSTRUCTED UPON AT THIS TIME. COMPLETE THE CONSTRUCTION IN THESE AREAS AND AND INSTALL THE BRICK PAVERS FOR THE PEDESTRIAN EASEMENT PRIOR TO CALLING IN THE FINAL INSPECTION FOR THIS SITE. SHEET #6 OF 15 1) COMMON AREA "B" PLAZA HAS NOT BEEN CONSTRUCTED AT THIS TIME. COMPLETE THE CONSTRUCTION ON THIS AREA PRIOR TO SCHEDULING A FINAL INSPECTION OF THE SITE. COMMENTS MAY BE REQUIRED ONCE WORK HAS BEEN DONE IN THIS AREA DEPENDING ON DAMAGES. SHEET #7 OF 15 1) NOTHING HAS BEEN DONE IN THE COMMERCIAL LOT/BLOCK AREA "D" AT THIS TIME. COMMENTS MAY BE REQUIRED ONCE WORK HAS BEEN DONE IN THIS AREA DEPENDING ON DAMAGES. 2) THE PEDESTRIAN ALLEY HAS NOT BEEN COMPLETED IN THE AREAS BETWEEN LOTS #86 TO 93 AND LOTS# 96 TO 99. THIS AREA WILL NEED TO BE COMPLETED PRIOR TO ANY ADDITIONAL INSPECTIONS. ANY DAMAGE TO THIS AREA OR ADJACENT AREAS MAY REQUIRE ADDITIONAL COMMENTS TO NOTE ANY DAMAGES THAT MAY OCCUR BETWEEN NOW AND THEN. SHEET #9 OF 15 1) THE SIDEWALK NOTED ON THE NORTHSIDE OF COMMON AREA "C" HAS NOT BEE CONSTRUCTED AT THIS TIME. THIS WILL NEED TO BE COMPLETED PRIOR TO CALLING IN FOR THE FINAL INSPECTION OF THE SITE. 2) THE CATCH BASIN NOTED IN THIS DRAINAGE CHANNEL HAS NOT BEEN CONSTRUCTED OR IS NOT VISIBLE AT THIS TIME. COMPLETE THE WORK AS NOTED ON THE APPROVED PLANS OR PROVIDE DRAWINGS FOR ALL THE CHANGES TO THESE PLANS. AS PREVIOUSLY NOTED THIS IS NTO TO BE CONSIDERED A FULL PUNCH LIST AT THIS TIME TO THE EXTENT OF WORK THAT IS STILL REQUIRED ON THIS SITE. ALSO PRIOR TO THE FINAL ACCEPTANCE OF THIS SITE, ENSURE THAT ALL OF THE WORK IS FINISHED PRIOR TO CALLING IN FOR THE FINAL INSPECTION. ALSO THE ENGINEER OF RECORD WILL NEED TO ENSURE THAT ALL REVISIONS TO THE SITE HAVE BEEN SUBMITTED AND APPROVED, AND PROVIDE US WITH A CERTIFICATION LETTER FOR THIS SITE. |
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| 09/22/2008 | GRADING - FINAL | Correction Required | Met with Justin on site regards to SWPPP issues. Contractor needs to repair/replace damaged SWPPP controls. | |
| 12/11/2007 | GRADING - FINAL | Correction Required | Contractor needs to call in final inspection. No activity today. (rain) | |
| 01/04/2007 | GRADING - FINAL | Correction Required | Water harvesting areas on west side holding water for more then 24 hours. Spoke to Rick in regards to. | |
| 06/22/2006 | GRADING - FINAL | Not ready for Inspection | Contractor is building site with no approved drawing on site. Streets have changed from 30' to 24'. Sent out e-mail to Elizabeth for asking for direction. |