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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T06BU02936
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/17/2008 | GRADING - FINAL | Approved | Contractor provided drainage cert from engineer. | |
| 10/09/2008 | GRADING - FINAL | Partial Approval | OK to approve PAAL's per Jim F. Contractor to divert flow from down spouts from HC ramps. | |
| 09/26/2008 | GRADING - FINAL | Partial Approval | Met on site with Danny site super. Walked site looking at PAALs. Danny said Dave R approved installation. I told Danny he will need to Talk to Dave on monday I did not know anything about it. | |
| 08/06/2008 | GRADING - FINAL | Partial Approval | Met on site with Danny and Owner of D-II to go over punch list. Contractor will needs to address PAAL's. (23'.5") | |
| 07/10/2008 | GRADING - FINAL | Partial Approval | Contractor needs to: 1- Address PAAL widths. Less then 24' 2- Clean all wash ouit from site. 3- Provide letter from engineer for site cert. Per C.O.T. drainage manaul chapter XIV, section 14.2 (7). 4- Repair all broken curb. 5- Stabilize all areas disturbed by construction. 6- Install pilot hole for trash enclosure for open and closed position. 7- Remove all construction debris from site. 8- Install all bike parking. 9- Address scuppers installation. Approved drawings call out 6" type 1. 10- Address erosion in detention/retention basin. |
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| 06/30/2008 | GRADING - FINAL | Partial Approval | 1) LOOKED OVER THE SITE AND FOUND THAT THE P.A.A.L.'S FOR THE SITE DID NOT MEET THE MINIMUM REQUIREMENTS AS SPECIFIED ON THE APPROVED PLANS. THESE AREAS SHOULD MEASURE 24 FEET OF CLEAR ROADWAY FROM THE BOTTOMS OF THE CURB, AND ALL ROADWAYS AROUND THE PERIMETERS ONLY MEASURE 23.7 FEET. THE ACCEPTANCE OF THIS SMALLER DISTANCE CANNOT BE DONE WITHOUT HAVING A VARIANCE IN PLACE FOR THE CHANGE FROM THE CURRENT STANDARD. PLEASE CONTACT HEATHER THRALL WITH THE ZONING DEPARTMENT AT 201 N. STONE TO RESOLVE THIS CONDITION PRIOR TO RESCHEDULING THIS SITE FOR ANOTHER INSPECTION. IF YOU HAVE ANY QUESTIONS ABOUT THIS INSPECTION CONTACT DAVID ROBERTS AT 349-7643 AND I WILL ANSWER THE QUESTIONS THAT I CAN ABOUT THE ON-SITE ISSUES. 2) COMPLETE ALL OF THE ON-SITE WORK AS SHOWN ON THE APPROVED PLANS, AND REMOVE ALL EXCESS MATERIAL THAT HAS BEEN STOCK PILED ON THE ADJACENT PROPERTIES. IF THERE ARE AREAS OF DISTURBMENT THAT HAS BEEN CAUSED ON THE ADJACENT PROPERTIES DURING CONSTRUCTION THESE AREAS WILL NEED TO BE RE-VEGITATED AND APPROVED BY THE LANDSCAPING DEPARTMENT. 3) PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL ITEMS THAT HAVE BEEN CONSTRUCTED ON THIS SITE, VERIFYING THAT THEY HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS. 4) REMOVE ALL S.W.P.P.P. MATERIAL FROM THE AREA AND PERFORM GENERAL CLEAN-UP OF THE SITE AS NEEDED TO REMOVE ALL CONSTRUCTION TRASH AND DEBRIS. |
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| 06/26/2008 | GRADING - FINAL | Partial Approval | Met on site with Danny site super and owners rep. Contractor needs to close out open grading permit before C of O released. | |
| 05/30/2008 | GRADING - FINAL | Correction Required | Spoke to Danny site super. Contractor stockpiling material along Wieding Rd. Contractor will need to stabilize all areas disturbed by construction. | |
| 04/16/2008 | GRADING - FINAL | Correction Required | Spoke to Danny in regards to PAAL widths. Min. width is 24'. Second time we spoke to about PAAL widths. | |
| 04/01/2008 | GRADING - FINAL | Correction Required | Contractor needs to maintain 24' PAAL width for drive lanes. Northeast side has PAAL small then 24'. I explianed to contractor if he does not maintain 24' the engineer will need to apply for DSMR. | |
| 08/14/2007 | GRADING - FINAL | Correction Required | Contractor needs to address parking spaces, spaces are only 15.5' long. Per SD 3-05.2.3.B.3 Spaces smaller then 8.5' and 18' need to be identified as compact-size. | |
| 07/30/2007 | GRADING - FINAL | Partial Approval | Contractor needs to install safety barrier a long Valencia Rd. |