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Inspection History Details

Permit: T07BU01937

Parcel: 141220050


Addresses:

9047 S RITA RD


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
03/09/2009 GRADING - INTERMEDIATE Correction Required SEE PICS 3498-3501
CUT OFF WALL AND WEIR BEING INSTALLED
03/05/2009 GRADING - INTERMEDIATE Correction Required PICS 3492-3497
CUT OFF WALL BEING DUG
WEIR BEING INSTALLED
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---
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
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
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
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
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
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
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%
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)
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.
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
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
09/09/2008 GRADING - INTERMEDIATE Correction Required STANDING WATER IN 3 OF 6 BASINS
TALKED WITH BILL KOCK (EEC) ONSITE
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
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
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