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Inspection History Details

Permit: T06CM05771

Parcel: 13707034B


Addresses:

315 W IRVINGTON RD

Inspection Status: Approved

Inspection History: ENGINEERING - FINAL

Date Description Inspector Results Comments
12/07/2009 ENGINEERING - FINAL Approved ALL PUNCH LIST ITEMS HAVE BEEN SATISFIED.
12/04/2009 ENGINEERING - FINAL Partial Approval SPOKE WITH JIM BROOKS. WENT IN SEARCH OF APPROVED AS-BUILTS. SPOKE WITH LOREN REGARDING APPROVED CHANGES
11/19/2009 ENGINEERING - FINAL Partial Approval MET WITH CONTRACTOR AND WALKED SITE WITH HIM AND MIKE HENSON.

ITEM 2 ON PUNCH LIST STILL NEEDS TO BE ADDRESSED (BUBBLER)
AS BUILTS NEED TO BE SUBMITTED AND APPROVED.
10/27/2009 ENGINEERING - FINAL Denied DISUCSSED THE FINDINGS WITH MALENA SO THAT SHE COULD INCORPORATE ALL ITEMS TOGETHER FOR A PUNCHLIST OF WORK STILL NEEDING TO BE COMPLETED.
10/26/2009 ENGINEERING - FINAL Denied Preliminary Punch List

Contractor needs to complete all site work per approved plan.

1) Clean and certify basin on southwest side of property. Basin is overgrown with weeds, clear debris, 4:1 slopes not evident as shown on plans, erosion on basin sidewalls need to be repaired, basin drain is holding water to top of grate-correction is necessary. Basin will need to be certified by an engineer.
2) Bubbler not installed per plan.
3) H/C parking signs and symbols need to be installed as indicated on plans.
4) Bike racks need to be installed
5) #23 6" ductile iron pipe not installed @ headwall
6) Verify flows in parking lot and address issues as needed. Appears to be ponding issues in some areas.
7) Missing vertical curb adjacent to loading zone.
8) Pilot holes for the trash enclosure doors need to be installed for doors in the open position.
9) The area behind the retail center was "disturbed" by construction activity on this site. Stockpiles need to be removed and all disturbed areas need to be cleaned and stabilized. Zoning approval necessary for all area per Land Use Code.
10) Provide certification letter from Engineer as well as As-Builts where necessary.
10/26/2009 ENGINEERING - FINAL Denied LOOKED OVER THE SITE FOR MALENA TO SEE IF ANYTHING WAS MISSED DURINGHER PREVIOUS INSPECTION TODAY. WILL MEET WITH HER IN THE MORNING AND DISCUSS MY FINDINGS.