Inspection History Details
Permit: T05BU00160
Inspection Status: Continued
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/07/2011 | GRADING - FINAL | Continued | SITE COMPLETE BUT HAS NOT BEEN CLOSED. HAVE ASKED THE DEVELOPER TO WORK ON PROVIDING THE AS-BUILT DRAWINGS, AND THE ENGINEERING CERT. LETTER SO THAT THIS SITE CAN BE CLOSED. | |
| 08/15/2008 | GRADING - FINAL | Correction Required | STANDING WATER IN BASIN SEE PIC 3240 | |
| 08/14/2008 | GRADING - FINAL | Correction Required | STANDING WATER IN BASIN SEE PIC 3220 | |
| 08/06/2008 | GRADING - FINAL | Correction Required | STANDING WATER 24+ HOURS AFTER RAIN EVENT | |
| 03/05/2008 | GRADING - FINAL | Correction Required | NEW WEDGE CURB INSTALLED AT SE CORNER OF PRIVATE STREET NO OTHER CHANGE IN SITE |
|
| 10/23/2007 | GRADING - FINAL | Correction Required | NO WORK STARTED ON EROSION AT INLET TO BASIN NO CHANGE TO RADIUS AT EAST END OF STREET ON SOUTH SIDE NO WORK DONE ON ASPHALT |
|
| 10/02/2007 | GRADING - FINAL | Correction Required | EROSOIN AT INLET TO BASIN NOT YET ADDRESSED | |
| 08/21/2007 | GRADING - FINAL | Correction Required | HEAVY EROSION AT INLET TO BASIN ROCK HAS BEEN MOVED AND FILTER FABRIC HAS BEEN WASHED INTO BASIN |
|
| 08/08/2007 | GRADING - FINAL | Correction Required | STANDING H2O 2 DAYS AFTER LAST RAIN EVENT PIC 2561 | |
| 07/31/2007 | GRADING - FINAL | Continued | STANDING WATER IN BASIN PIC 2505 |
|
| 07/23/2007 | GRADING - FINAL | Continued | BASIN HOLDING WATER SEE PICS IN SIRE |
|
| 05/15/2007 | GRADING - FINAL | Continued | NO CHANGE IN SITE | |
| 03/05/2007 | GRADING - FINAL | Continued | STOP SIGN HAS MOVED TO MORE APPROPRIATE CORNER | |
| 02/21/2007 | GRADING - FINAL | Continued | RECVD NEW BASIN CERT AND PERC TESTS FAXED TO LOREN TO VERIFY HE HAS THIS INFORMATION MADE A VISIT DOWNTOWN-PER LOREN PERC TEST IS ACCEPTABLE RECVD VOICE MAIL FROM LARRY-RETURNED CALL AND LEFT MESSAGE FOR HIM |
|
| 02/15/2007 | GRADING - FINAL | Denied | -SENT LETTER TO P.R.E.-SEE SIRE FOR BASIN CERT MEMO -REPLACE DAMAGED ASPHALT THROUGHOUT SITE AND POOR PATCH AREA AT MANHOLE -PROVIDE POST CONSTRUCTION PERC TEST RESULTS (SEE 12/22 INSPECTION) -ASPHALT HAS BEEN PLACED IN FRONT OF LOT #24-SHOULD BE TAPERED TO ALLOW FOR UNINTERRUPTED DRAINAGE FLOW AS SHOWN ON GRADING PLAN -ADDRESS LOW AREA AROUND WATER VALVE (APROX LOT 39) -HOMEOWNER HAS CONCERNS AT LOT 24 RE STOP SIGN IN FRONT YARD AND CURB RETURN IN DRIVEWAY pics 2032-2038 |
|
| 02/14/2007 | GRADING - FINAL | Correction Required | PER PHONE CALL FROM LARRY SEAL BASIN CERT IS IN TO TAMI AND ALL PUNCHLIST ITEMS HAVE BEEN ADDRESSED | |
| 02/08/2007 | GRADING - FINAL | Correction Required | WORK ON BASIN SEE PICS 2028-2029 | |
| 01/19/2007 | GRADING - FINAL | Correction Required | RAIN DAY SEE PICS 1958 |
|
| 12/29/2006 | GRADING - FINAL | Correction Required | STANDING WATER SEE PICS 1900-1901 | |
| 12/27/2006 | GRADING - FINAL | Partial Approval | WENT DOWNTOWN AND MET WITH LOREN REGARDING OUTSTANDING GRADING ISSUE INCLUDING A POST CONSTRUCTION PERC TEST | |
| 12/22/2006 | GRADING - FINAL | Partial Approval | CP 1 DEBRIS IN BASIN CP 2 CONCRETE WASHOUT IN BASIN 3 EVIDENCE OF STANDING WATER IN BASIN (POST CONSTRUCTION PERC TEST REQUIRED) STILL NEEDED OK 4 STABILIZE NORTH OF CMU WALL (DG AS EXISTING) TO RIGHT OF WAY CP 5 REMOVE STRAWBALE NW OF LOT 1 OK 6 ADDRESS 2 LOCATIONS OF IRRIGATION LEAKS/MISSING PLANTS? CP 7 BROKEN SIDEWALK SE OF LOT 23 8 NOTE 4/2 MODIFIED SCUPPER DETAIL (PER COT STD DET 205) NOT INSTALLED-LETTER FROM ENGINEER STILL NEEDED CP 9 ADDITIONAL STABILIZATION NEEDED AT SW CORNER OF LOT 46 FROM WEEP HOLE TO BASIN CP 10 CLEAN OUT SCUPPER INLET TO BASIN 11 BASIN CERTIFICATION NOT YET RECEIVED-NEED LETTER WITH PERC TEST STATING BASIN WORKS AS DESIGNED |
|
| 12/20/2006 | GRADING - FINAL | Correction Required | ONSITE MEET SCHD FOR 12/22 9 AM | |
| 12/13/2006 | GRADING - FINAL | Correction Required | TALKED TO LARRY HE IS ADDRESSING PUNCHLIST ITEMS AND WILL CALL IN FOR INSPECTION | |
| 11/28/2006 | GRADING - FINAL | Denied | PRELIMINARY PUNCHLIST 1 DEBRIS IN BASIN 2 CONCRETE WASHOUT IN BASIN 3 EVIDENCE OF STANDING WATER IN BASIN (POST CONSTRUCTION PERC TEST REQUIRED?) 4 STABILIZE NORTH OF CMU WALL (DG AS EXISTING) TO RIGHT OF WAY 5 REMOVE STRAWBALE NW OF LOT 1 6 ADDRESS 2 LOCATIONS OF IRRIGATION LEAKS/MISSING PLANTS? 7 BROKEN SIDEWALK SE OF LOT 23 8 NOTE 4/2 MODIFIED SCUPPER DETAIL (PER COT STD DET 205) NOT INSTALLED 9 ADDITIONAL STABILIZATION NEEDED AT SW CORNER OF LOT 46 FROM WEEP HOLE TO BASIN 10 CLEAN OUT SCUPPER INLET TO BASIN 11 BASIN CERTIFICATION NOT YET RECEIVED |