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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T04BU03026
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/20/2011 | GRADING - FINAL | Approved | ALL OF THE REMAINING SIDEWALKS AND DRIVEWAYS THAT HAVE NOT BEEN COMPLETED AT THIS TIME HAVE BEEN BONDED OUT UNDER S04-102, ALONG WITH ANY AREAS THAT NEED TO BE REPAIRED.. | |
| 12/17/2010 | GRADING - FINAL | Continued | THE SITE WAS CHECKED TO SEE IF IT WAS READY FOR THE RELEASE OF THE GRADING PERMIT BUT HAS BEEN FOUND TO BE INCOMPLETE IN THE FOLLOWING AREAS: 1) MINOR CRACKS HAVE BEEN NOTED IN THE SIDEWALKS AT VARIOUS LOCATIONS THROUGHOUT THE SITE. IN THE CURRENT CONDITION SOME OF THESE MAY BE ACCEPTABLE AT THE FINAL INSPECTION AS LONG AS THERE IS NO MOVEMENT NOTED IN THE CRACK. 2) DAMAGED WHEELCHAIR ACCESS RAMPS HAVE BEEN NOTED AT THE FOLLOWING LOCATIONS AND MAY/WILL NEED TO BE REPLACED PRIOR TO THE FINAL RELEASE OF THE GRADING RESEEDING BOND AND CLOSING THIS PERMIT. THEY EITHER NEED TO BE DONE COMPLETELY BY REMOVING THE ENTIRE RAMP OR AN ACCEPTABLE DOWELING METHOD NEEDS TO BE UTILIZED TO PREVENT THE REPAIR AREAS FROM MOVING IN THE FUTURE. CONSULT THE ENGINEER OF RECORD FOR RECOMMENDATIONS FOR THESE TYPES OF REPAIRS. THE LOCATIONS ARE AS FOLLOWS, ADJACENT TO LOTS 1, 5, 6, 14, 18. 3) SIDEWALK HAS NOT BEEN CONSTRUCTED ADJACENT TO LOTS #8 THRU #13. AND LOTS 16 AND 17, A COMPLETION BOND WILL BE REQUIRED TO PLACE AGAINST THE ASSURANCES FOR S04-102. CURRENTLY THE PERMIT IS IN AN EXPIRED STATUS AND WILL NEED TO BEE PLACED BACK INTO AN ISSUED STATUS. CONTACT CLAUDIA BUFORD AT 791-5550 SO THAT SHE CAN ASSIST YOU WITH THE RE-ISSUANCE OF THIS GRADING PERMIT. IF YOU HAVE ANY QUESTIONS PLEASE FEEL FREE TO CONTACT ME, DAVID ROBERTS AT 349-7643 AND I WILL TRY TO ASSIST YOU AS MUCH AS POSSIBLE. | |
| 12/16/2010 | GRADING - FINAL | Continued | SEE COMMENTS DATED 12/17/10 FOR THE ITEMS REMAINING TO BE COMPLETED ON THIS PROJECT PRIOR TO THE RELEASE OF THE GRADING/RESEEDING BOND AND THE CLOSING OF THIS PERMIT. | |
| 10/06/2010 | GRADING - FINAL | Continued | THE SITE WAS CHECKED TO SEE IF IT WAS READY FOR THE RELEASE OF THE GRADING PERMIT BUT HAS BEEN FOUND TO BE INCOMPLETE. CURRENTLY THE FOLLOWING ITEMS APPEAR TO BE INCOMPLETE OR MISSING AT THIS TIME: 1) 2 SURVEY MONUMENTS IN THE CENTER PLANTER ON THE SOUTHSIDE OF THE PROJECT AS WELL AS 1 SURVEY MONUMENT NEAR THE ENTRANCE GATE TO THE SITE. 2) MINOR CRACKS HAVE BEEN NOTED IN THE SIDEWALKS AT VARIOUS LOCATIONS THROUGHOUT THE SITE. IN THE CURRENT CONDITION SOME OF THESE MAY BE ACCEPTABLE AT THE FINAL INSPECTION AS LONG AS THERE IS NO MOVEMENT NOTED IN THE CRACK AT THE FINAL INSPECTION. THE CRACKS ARE NOT LIMITED TO JUST THE SIDEWALKS, 7 OF THE 8 WHEELCHAIR ACCESS RAMPS ALSO SHOW SIGNS O9F DAMAGE AT THIS TIME. CURRENTLY THE ONLY WHEELCHAIR ACCESS RAMP THAT IS NOT DAMAGED IS LOCATED AT THE SOUTHWEST CORNER OF LOT #9. 3) SIDEWALK HAS NOT BEEN CONSTRUCTED ADJACENT TO LOTS #8 THRU #13. FOR A FULL RELEASE OF THE ASSURANCES THIS WILL EITHER HAVE TO BE POURED OR A COMPLETION BOND FOR ALL OF THE REMAINIG ASSURABLE ITEMS WILL NEED TO BE PLACED IN LIEU OF THE ASSURANCES. 4) THE FINAL GRADING AND LANDSCAPING INSPECTIONS HAVE NOT BEEN COMPLETED FOR PERMIT #T04BU03026 AND WILL NEED TO BE PERFORMED PRIOR TO A FULL RELEASE OF THIS SITE. CURRENTLY THE PERMIT IS IN AN EXPIRED STATUS AND WILL NEED TO BEE PLACED BACK INTO AN ISSUED STATUS SO THAT YOU CAN SCHEDULE ALL REMAINING INSPECTIONS FOR THIS SITE. CONTACT CLAUDIA BUFORD AT 791-5550 SO THAT SHE CAN ASSIST YOU WITH THE RE-ISSUANCE OF THIS GRADING PERMIT. IF YOU HAVE ANY QUESTIONS PLEASE FEEL FREE TO CONTACT ME, DAVID ROBERTS AT 349-7643 FOR ADDITIONAL QUESTIONS. | |
| 02/10/2009 | GRADING - FINAL | Continued | NO CHANGES, NO ACTIVITY ,AND NO CONTACT W/DEVELOPER | |
| 12/09/2008 | GRADING - FINAL | Correction Required | MET WITH NEW PROJECT MANAGER: PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT THE RET/DET BASIN AND CONSTRUCTED DRAINAGE WAYS WERE SUBSTATIALLY COMPLETED PER THE APPROVED GRADING PLAN. STABILIZE REMAINING UN-DEVELOPED LOTS WITH AN APPROVED EROSION CONTROL METHOD. |
|
| 03/12/2008 | GRADING - FINAL | Correction Required | EIGHT UNITS COMPLETED, SITE WORK AND COMMON AREAS HAVE BEEN LANDSCAPED AND STABILIZED. RESIDENTIAL LOTS STILL LEFT TO BE CONSTRUCTED AND ARE NOT STABILIZED. | |
| 12/04/2006 | GRADING - FINAL | Denied | NO CHANGES IN FINAL GRADING COMPLETION. | |
| 09/21/2006 | GRADING - FINAL | Denied | THE MAJORITY OF SITE WORK IS COMPLETED. GRADING FOR THE SITE IS SUBSTANTIALLY COMPLETE. RETENTION/DETENTION BASINS, DRAINAGE STRUCTURES, WATER HARVESTING AREAS, CURB RAMPS, CURBING AND PAVING HAS BEEN INSTALLED. HOWEVER, FINAL GRADING WILL NOT BE APPROVED UNTIL ALL SITE WORK IS COMPLETE, TO INCLUDE: FINAL STABILIZATION, COMPLETTION OF COMMON AREAS, SIDEWALKS AND GRADING OF INDIVIDUAL LOTS. ADDITIONAL REQUIREMENTS INCLUDE: 1) A BASIN CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD. 2) THE STORM WATER PERMIT FOR THE SITE MUST BE FINALED. |