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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T05BU01300
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/06/2007 | GRADING - FINAL | Approved | BASIN CERTIFICATION RCVD COPY TO BASIN FILES ALSO |
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| 05/01/2007 | GRADING - FINAL | Approved | approved Nichole, If you are ready to accept the project, I will support you. It looks like they have done all we had asked them to do. >>> Nichole Kalahar Zormeier 05/01/2007 8:23 AM >>> Laith, I may have missed the response to this email. I received a call from Jerry Clark with TL Roof today wondering where we stand. Thoughts? Thanks, Nichole 240-0153 >>> Nichole Kalahar Zormeier 04/20/2007 1:22 PM >>> Laith, I am attaching pictures from today. Jerry says that they re-scarified the basin and with a site level ensured positive drainage from East to West and North to South so water should get to outlet pipe. I have no concerns at this point with giving final approval, as long as all of your conditions have been met. Have they? Nichole |
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| 04/20/2007 | GRADING - FINAL | Partial Approval | SEE PICS 2163-2164 WEIR HAS BEEN WIDENED BASIN HAS BEEN RE-SCARIFIED PER JERRY SITE LEVEL INDICATES POSITIVE DRAINAGE EAST TO WEST AND NORTH TO SOUTH TO BLEEDER PIPE |
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| 04/16/2007 | GRADING - FINAL | Not ready for Inspection | MET WITH JERRY AND KEVIN ONSITE PICS 2142-2143 STANDING WATER MONDAY AFTER SMALL RAIN EVENT FRIDAY |
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| 03/22/2007 | GRADING - FINAL | Not ready for Inspection | MET WITH LAITH REGARDING SITE REVIEWED AS BUILTS |
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| 02/23/2007 | GRADING - FINAL | Continued | T05CM05318 AND T06CM02528 BOTH APPROVED OUTSTANDING GRADING ISSUES HAVE BEEN ADDRESSED ON SITE pics 2039-2044 CHECKING WITH LAITH FOR ANY OUTSTANDING PPW FROM ENGINEERING FIRM-REVISED PLANS |
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| 02/21/2007 | GRADING - FINAL | Continued | TALKED TO JASON C OF O'S TO BE CALLED IN FOR DRESS BARN AND SHELL WENT DOWNTOWN TO TALK TO LAITH ABOUT ANY OUTSTANDING DOCUMENTATION/PLAN INFO HE NEEDS TO GIVE C OF O-PREPARE TO CLOSE OUT GRADING |
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| 02/16/2007 | GRADING - FINAL | Continued | MET AND WALKED SITE WITH JASON BASIN TO BE SCARIFIED-SHOTS HAVE ALREADY BEEN TAKEN |
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| 02/14/2007 | GRADING - FINAL | Continued | MET WITH LAITH DOWNTOWN DISCUSSED MEET WITH TL ROOF (JERRY) AND ENGINEER (EDUARDO) LAITH ADVISED CAN SUPPORT TEMP C OF O FOR DRESS BARN AS LONG AS BASIN ISSUES ARE ADDRESSED (SHOTS AND GRADE TO DRAIN) WATER CONVEYANCE INTO NEW DRAINAGE CHANNEL IS ADDRESSED RETAINING WALL IS EXTENDED AT CHANGED WALKWAY |
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| 02/09/2007 | GRADING - FINAL | Continued | EMAIL TO LAITH FOR CLARIFICATION ON OUTSTANDING GRADING PLAN ISSUES | |
| 01/04/2007 | GRADING - FINAL | Not ready for Inspection | ALL OUTSTANDING GRADING ISSUES HELD TO T05BU01300 T05CM05318 DRESS BARN/T06CM05219 TBA/T06CM06071 TBA ARE BEING HELD FOR SITE WORK COMPLETION |
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| 12/20/2006 | GRADING - FINAL | Not ready for Inspection | SITE NOT READY FOR FINAL GRADING PRELIMINARY PUNCH LIST FOR PART OF THE SITE ONLY: -STABILIZE ALL DISTURBED AREAS (BLDG 3 AND 4) -SWEEP SITE AND GENERAL CLEAN UP SHEET 2: -INSTALL 6' CONCRETE WALKWAY W OF CATCH BASIN -INSTALL 6' WIDE CONCRETE PEDESTRIAN ACCESS PER KEYNOTE 4 S OF BLDG 4 TO OFFICE MAX -GRADES DO NOT APPEAR TO MATCH DELTA 1 ELEVATIONS SHEET 3: -INSTALL 6' WIDE CONCRETE PEDESTRIAN ACCESS ON NORTH SIDE OF OFFICE MAX PER KEYNOTE 4 -INSTALL SPILLWAY PER PLAN K/8 SW OF BLDG 3 KEYNOTE 22 -INSTALL CURBING PER KEYNOTE 31 -STRIPE PARKING AREA SW CORNER PER PLAN SHEET 6: -BUILD SIDEWALK FROM OLD SPANISH TRL TO PARKING AREA PER PLAN-OR SUBMIT REVISIONS FOR COT APPROVAL-INCLUDING RETAINING WALL AND CHANGES TO GRADE (ELEVATIONS) -STRIPE ALL PARKING SPACES PER PLAN BASIN CERFICATION (DRAINAGE STRUCTURES) STILL NEEDED |