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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T07BU01937
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/04/2010 | GRADING - INTERMEDIATE | Approved | ||
| 03/11/2009 | GRADING - INTERMEDIATE | Correction Required | RECVD CALL FROM LANCE w/ HUNTER-PER LANCE ADA CHANGES HAVE BEEN DENIED CALLED SAM WITH ARCHER WESTERN REGARDING ADA-IT HAS NOT BEEN APPROVED LEFT MESSAGE FOR KEN PERRY-HE NEEDS TO RESUBMIT AND SEE LEE RAY REGARDING ADA |
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| 03/09/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 3498-3501 CUT OFF WALL AND WEIR BEING INSTALLED |
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| 03/05/2009 | GRADING - INTERMEDIATE | Correction Required | PICS 3492-3497 CUT OFF WALL BEING DUG WEIR BEING INSTALLED |
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| 02/26/2009 | GRADING - INTERMEDIATE | Correction Required | MET WITH LANCE PETERSON WITH HUNTER HE PROVIDED PLANS FOR CUT OFF WALL W/I THE DRAINAGE WAY--- |
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| 02/25/2009 | GRADING - INTERMEDIATE | Correction Required | TALKED WITH LANCE PETERSON 954-3043 GRANITE CUT OFF WALL IN DRAINAGEWAY TO START CONSTRUCTION 3/4 LANCE TO PROVIDE STAMPED PLANS-DSD DOES NOT HAVE THIS STRUCTURE ON OUR PLANS |
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| 02/19/2009 | GRADING - INTERMEDIATE | Correction Required | NO WORK ON DRAINAGEWAY TODAY | |
| 02/18/2009 | GRADING - INTERMEDIATE | Correction Required | NO WORK IN DRAINAGE WAY BEING DONE | |
| 02/13/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 3430-3433 | |
| 02/10/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 3414-3411 | |
| 02/06/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 206584-206586 | |
| 02/05/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 3392-3395 | |
| 02/03/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 3380-3383 | |
| 02/02/2009 | GRADING - INTERMEDIATE | Correction Required | SEE PICS 3374-3377 TALKED WITH LANCE WITH HUNTER CONSTRUCTION HE WAS ADVISED TO WRAP FILTER FABRIC FROM TOW DOWN AREA UNDER ROCK ON SLOPED SIDE LANCE IS TO LET ME KNOW AS THIS WORK HAPPENS SO I CAN DOCUMENT WITH PICTURES |
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| 01/30/2009 | GRADING - INTERMEDIATE | Correction Required | MET ON SITE WITH DAVE PLANS RCVD FOR DRAINAGEWAY AND ASSOCIATED ROADWORK REVISIONS HAVE BEEN MADE TO SHEET 22/DTL E THAT DIRECTLY AFFECT THE DRAINAGEWAY SPOKE TO KEVIN WITH HUNTER CONSTRUCTION REGARDING THE TOW DOWN IN THE DRAINAGEWAY-HUNTER IS TO GET DIRECTION FROM KEN PERRY WITH EEC REGARDING FILTER FABRIC PLACEMENT BEFORE PROCEEDING WITH INSTALLING THE MISSING TOW DOWN LEFT MESSAGE WITH LANCE PETERSON WITH HUNTER |
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| 01/20/2009 | GRADING - INTERMEDIATE | Correction Required | LFT MSG FOR KEN PERRY EEC 289-8040 | |
| 01/20/2009 | GRADING - INTERMEDIATE | Correction Required | TALKED WITH KEN PERRY HE ADVISED AN 8X11 SITE MAP WAS GIVEN TO ARCHER WESTERN WITH NEW PROPOSED ADA ROUTE I HAVE ADVISED THIS MUST BE APPROVED BY COT RON BROWN |
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| 12/16/2008 | GRADING - INTERMEDIATE | Correction Required | MET WITH SAM FOR FINAL GRADING: -BASIN CERTIFICATONS REQUIRED -NEW PLAN SHOWING ADA ACCESS (STAMPED BY COT ENGINEERING AND ZONING-RON BROWN) -4:1 SLOPES ON ALL BASINS -EROSION CONTROL IN PLACE -SITE COMPLETE AND STABILIZED |
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| 12/05/2008 | GRADING - INTERMEDIATE | Correction Required | TALKED WITH BILL KOCH RE: REQUIREMENTS FOR C OF O (TEMP OR OTHERWISE) THIS INCLUDES BASIN/DRAINAGE CERT ACCESSIBLE ROUTE REVIEWED AND APPROVED BY COT PROVIDED LINKS FOR DRAINAGE MANUAL AND BASIN CERT REQUIRMENTS |
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| 11/13/2008 | GRADING - INTERMEDIATE | Correction Required | MET ON SITE WITH KEN (EEC), BILL KOCH (EEC), LANCE (HUNTER), SAM (ARCHER WESTERN) WALKED SITE AND ADVISED AGAIN THAT SITE PLAN NEEDS TO HAVE ACCESSIBLE ROUTE DESIGNATED AND APPROVED BY COT-ONCE ROUTE IS APPROVED IT WILL BE REEVALUTED FOR COMPLIANCE ALL PARKING AREAS MUST BE WITHIN 2% |
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| 11/04/2008 | GRADING - INTERMEDIATE | Correction Required | MET ON SITE WITH BILL KOCH (EEC) DISCUSSED THE REQUIREMENT THAT ARCHER WESTERN HAVE THE ACCESSIBLE ROUTE DESIGNATED ON THE PLANS AND APPROVED BY COT (RON BROWN) |
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| 10/22/2008 | GRADING - INTERMEDIATE | Correction Required | MET ON SITE WITH SAM (ARCHER WESTERN) AND CHARLIE (HUNTER) -SITE NEEDS TO BE HYDROSEEDED FOR FINAL STABILIZATION PER LAND USE CODE THE HYDROSEED MUST BE ESTABLISHED 70% OR GREATER -BASINS NEED TO HAVE EROSION ADDRESSED, BOTTOMS EXCAVATED TO PLAN ELEVATIONS AND BASIN CERTIFICATIONS -SAM TO SEND IN RFI TO ARCHITECT FOR CLARIFICATION, WHAT IS THE ACCESSIBLE ROUTE IS FOR THIS SITE? THIS IS TO BE REVIEWED BY RON BROWN WITH COT. -H/C PARKING SPACES ARE NOT AT 2%, SAM AWARE THIS MUST BE ADDRESSED BEFORE C OF O. |
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| 09/30/2008 | GRADING - INTERMEDIATE | Correction Required | TALKED WITH BILL KOCH (REPRESENTING EEC) PER DAVE ROBERTS THE DRAINAGE THAT IS ON WEST SIDE OF SITE THAT RUNS PARALLEL WITH RITA IS DEEDED TO COT IN THE FINAL PLAT AND SHOULD BE INSPECTED BY TRANSPORTATION |
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| 09/25/2008 | GRADING - INTERMEDIATE | Correction Required | QUESTION FROM MARTIN WITH TRANSPORTATION WHO IS RESPONSIBLE FOR INSPECTING DRAINAGEWAY ALONG EAST SIDE OF RITA RD? TP THAT WAS ACCEPTED AS A GRADING PLAN DOES NOT HAVE THE DETAILS ASSOCIATED WITH THIS WORK AND THE FINAL PLAT CONVEYS THIS DRAINAGE TO COT |
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| 09/09/2008 | GRADING - INTERMEDIATE | Correction Required | STANDING WATER IN 3 OF 6 BASINS TALKED WITH BILL KOCK (EEC) ONSITE |
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| 08/12/2008 | GRADING - INTERMEDIATE | Correction Required | STANDING WATER IN BASIN ON W SIDE OF BUILDING (APROX 2') LAST RAIN EVENT APROX 8/7 EROSION OF SLOPE AT S SIDE OF SITE WILL NEED TO BE ADDRESSED/MITIGATED |
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| 05/07/2008 | GRADING - INTERMEDIATE | Partial Approval | HUNTER IS DEMOBING OFF SITE FOR APPROX 4 WEEKS WAITING ON SPIRIT TO CATCH UP AND FOR SEWER PLANS TO BE APPROVED |
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| 01/25/2008 | GRADING - INTERMEDIATE | Partial Approval | FAXED SPECS FOR PIPE BEDDING TO SAM FOR SPIRIT UNDERGROUND | |
| 01/24/2008 | GRADING - INTERMEDIATE | Partial Approval | LEFT MESSAGE FOR MARIO WITH SPIRIT 971-9938 RE STANDARD DETAILS FOR STORM DRAIN PIPE DETAIL 108 IN SPEC BOOK DROVE BY SITE-SPIRIT NOT ON SITE NO ACCESS TO JOBSITE TRAILERS |