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Inspection History Details

Permit: T04CM04899

Parcel: 13316027N


Addresses:

2050 N WILMOT RD

Inspection Status: Approved

Inspection History: ENGINEERING - FINAL

Date Description Inspector Results Comments
10/07/2005 ENGINEERING - FINAL Approved HOLD BOND UNTIL COMPLETION OF WEST RETENTION DETENTION BASIN - APPROVED FOR C OF O
08/15/2005 ENGINEERING - FINAL Partial Approval TEMP C OF O APPROVED PER INSP COPY
08/15/2005 ENGINEERING - FINAL Partial Approval TEMP C OF O APPROVED
1. MUST POST A BOND FOR ALL INCOMPLETE ITEMS SHOWN ON THE FINAL GRADING INSPECTION FOR 8/15/05 T04BU03004 (ALSO BELOW)
2. BARRICADE ALL AREAS WHERE ON-GOING CONSTRUCTION ACTIVITY IS OCCURING TO PREVENT PEDESTRIAN ACCESS BY SCHOOL CHILDREN, TEACHERS AND THE GENERAL PUBLIC.

PUNCH LIST FOR T04BU03004:
1. SUBMIT A REVISED/AS-BUILT PLAN (THAT SHOWS ALL MODIFICATIONS) TO COT ENGINEERING AND ZONING DIVISIONS FOR REVIEW AND APPROVAL
2. PROVIDE CURB ACCESS RAMP AS SHOWN ON THE PLAN AT THE SW CORNER OF WILMOT ENTRANCE
3. PROVIDE ROCK RIP-RAP AT MONUMENT SIGN SEE DETAIL 12 PAGE 4
4. PROVIDE 2' BENCH AND 3:1 SLOPES ADJACENT TO ENTRANCE DRIVE DETAIL 1, 8, 11 AND 2 PAGE 5
5. PROVIDE A 24" SIDEWALK SCUPPER AT INLET TO R/D BASIN AT ENTRANCE DRIVE KEYNOTE 38
6. CORRECT PONDING WATER ISSUES AT R/D BASIN, PLAY FIELDAND PINNACLE PEAK PARKING LOT
7. PROVIDE AN ENGINEER'S CERTIFIED REPORT THAT R/D BASINS WERE DESIGNED, CONSTRUCTED AND ARE OPERATING TO DESIGN CRITERIA
8. PROVIDE 40' OF ROCK RIP-RAP WEST OF THE HANDICAP PARKING KEYNOTE 38
9. PROVIDE A SIDEWALK SCUPPER TO DRAIN THE AREA AT SOUTHWEST CORNER OF THE BUILDING NOTE 15 PAGE 1
10. PROVIDE EXTRUDED CURB AROUND TRANSFORMER NEAR NW CORNER OF BUILDING
11. PROVIDE 4' OF DEPRESSED CURB AND ROCK RIP-RAP SPLASH PAD NEAR TRASH ENCLOSURE AT THE NORTH SIDE SITE
12. CONSTRUCT DRAINAGE SWALE ON THE NORTH PERIMETER TO PROVIDE POSITIVE DRAINAGE FROM NW CORNER OF R/D BASIN PLAY FIELD TO THE OUTFALL
13. PROVIDE A DETAILED DRAWING OF THE NORTH OUTFALL
14. CORRECT SINKHOLE PROBLEMS IN THE CENTER OF R/D BASIN/PLAY FIELD
15. SIDEWALKS IN COURTYARD AND AT FRONT ENTRANCE HAVE BEEN ALTERED CONSTRUCT PER PLAN OR SUBMIT REVISED DRAWINGS
16. PROVIDE REVISED DRAWINGS SHOING THE ELIMINATION OF 2 SCUPPERS, 4" GUNITE, BANK PROTECTION AND DISABLED TURN AROUND
17. PROVIDE A 6' HIGH SCREEN WALL AT NORTH PERIMETER ADJACENT TO USPS
18. CORRECT PONDING WATER AT LAST PARKING SPACE ON SOUTHEAST CORNER
19. TRUNCATED DOMES MAYBE REQUIRED AT HANDICAP RAMP AREAS PER ADA
20. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS
08/12/2005 ENGINEERING - FINAL Not ready for Inspection PUNCHLIST PREP IN PROGRESS
08/09/2005 ENGINEERING - FINAL Not ready for Inspection NOT READY, CONTRACTOR WILL CALL FOR RE-INSPECTION ON FRIDAY 08-12-05.
08/02/2005 ENGINEERING - FINAL Partial Approval PER JIM FEMLING AND JOHN BRUCKMEIER-OK FOR TEMP C OF O FOR STOCKING ONLY
08/01/2005 ENGINEERING - FINAL Denied NOTE: OK FOR TEMPORARY C OF O TO STOCK BUILDING ONLY.
1. COMPLETE ALL SITE WORK.
2. BACK-FILL ALL TRENCHES AND FINISH FINE GRADING.
3. COMPLETE ALL SIDEWALKS.
4. CONSTRUCT TRASH ENCLOSURE STRUCTURE.
5. PATCH ASPHALT.
6. PROVIDE POSITIVE DRAINAGE FOR STORMWATER RUN-ON AT SOUTHEAST CORNER OF SITE AND STORMWATER RUN-OFF AT THE NORTH SIDE OF THE PROJECT.
7. CLEAN-UP AND REMOVE ALL CONSTRUCTION MATERIAL, DEBRIS AND EXCESS SOIL.
8. PROVIDE A REVISED GRADING AND DEVELOPMENT PLANS WITH C.O.T. ENGINEERING AND ZONING APPROVAL STAMPS FOR FINAL GRADING INSPECTION.
9. CORRECT PONDING WATER PROBLEMS WHERE WATER STANDS FOR MORE THAN 24 HOURS AFTER A RAIN EVENT.