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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T06BU01328
Inspection Description - GRADING - FINAL
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
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10/16/2007 | GRADING - FINAL | Approved | Contractor completed punch list. Contractor provided letter from engineer. | |
10/04/2007 | GRADING - FINAL | Not ready for Inspection | Contractor placed concrete for new basin inlets. | |
09/27/2007 | GRADING - FINAL | Correction Required | Went over punch list. Contractor still needs to complete items 1, 2, 7, 9, 10 and 11. | |
09/13/2007 | GRADING - FINAL | Correction Required | Met with owner and engineer on site and went over punch list. Also, what will be needed to be complete for temp C of O. | |
09/11/2007 | GRADING - FINAL | Correction Required | Spoke to Josh Richardson in regards to punch list. Josh wants to set a 3rd meeting on site to go over punch list. | |
09/06/2007 | GRADING - FINAL | Not ready for Inspection | Met on site with owner, engineer and contractor. Went over punch list. Contractor needs to address items before TCO can be issued. | |
08/22/2007 | GRADING - FINAL | Partial Approval | Met Rich on site went over: 1- parking area. 2- HC parking. 3- Bike parking. 4- What will be needed for a temp C of O. |
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08/17/2007 | GRADING - FINAL | Partial Approval | Met with Rick and Charlie on site went over prelim punch list. | |
08/09/2007 | GRADING - FINAL | Partial Approval | Spoke to Engineer for site in regards to cert. letter for basins and drainage. Explained it needs to be sealed with his stamp. | |
08/07/2007 | GRADING - FINAL | Denied | This is a prelim punch list. IT IS NOT A COMPLETE PUNCH LIST, contractor will needs to call in re-inspection: 1- Provide letter from engineer in regards to D.S. chapter XIV, section 14.2(7). Regards to drainage and detention/retention basins. 2- Separate all construction activity and bedris from public access. 3- Complete all striping, per approved plans. 4- Install bike parking. 5- Stabilize all areas disturbed by construction outside of grading limits. 6- Install rip rap pad north corner of project, per note 5 on the approved plans. (extend backside of wall and use filter fabric.) 7- Install outlet wier and wall openings, per approved drawings, detail 18 on sheet 5 of 5. Basin #1. 8- Install inspection ports to basin #1, per approved drawings, note 32 on sheet 3 of 5 and detail 23 on sheet 5 of 5. 9- Install all inlets to basin #1, per approved drawings, detail 21 and 22 sheet 5 of 5. 10- Have all changes to approved drawings, approved. submit revised drawings at 201 N. Stone. 11- Complete all concrete work or install safety barrier. 12- Install gates on trash enclosure, per approved drawings. 13- Clean trash out of gutter drain behind building 8. 14- Address note 26 and 27 on northeast corner per approved plans. 15- Install HC parking with trucated domes, per approved drawing. 16-Install all wheel stops, per approved drawing. 17- Install sidewalk, per note 12 on approved drawing. 18- Install outlet wier per approved drawing, rip rap opening, basin #2 19- Install rip rap, per approved drawings detail 15B. (end of gutter) 20- Provide info on note 4, cutoff wall. Sheet 2of 5. 21- Install water harvesting area, per note 34 on sheet 2 of 5. 22- Address erosion around basin #2. Super on site given copy of inspection. Went over all items with super. |
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07/19/2007 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
07/19/2007 | GRADING - FINAL | Correction Required | Contractor needs to call in final inspection. Need to address drainage channel along Benson Highway, channel has erosion and slope bank for channel is 2 to 1 and less. Contrator needs to stabilize all areas disturbed by construction. | |
03/20/2007 | GRADING - FINAL | Partial Approval | Contractor installing north basin per approved plans. Contractor will need to provide conpaction test reports for basin bottom. | |
03/15/2007 | GRADING - FINAL | Partial Approval | Met with Charlie, contractor complete excavtion for basin. Per approved drawings. | |
01/12/2007 | GRADING - FINAL | Not Applicable | Met with concrete foreman on site. contractor to start grading streets on site 1/12/07. Contractor needs to keep 2 to 3% on all public access areas. | |
11/29/2006 | GRADING - FINAL | Correction Required | Contractor graded lot with no stormwater controls installed. Spoke to super, told him all grading must stop until controls are installed. |