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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T07BU02002
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/26/2009 | GRADING - FINAL | Approved | Spoke to Bruce Wilson regarding the basin holding water for over 48 hrs from the last storm. He said he will go by the site and speak to the owner, will probably try and clean slit out of basin one more time before going to a bleed pipe. | |
| 01/25/2009 | GRADING - FINAL | Correction Required | Basin continues to hold water longer then 24 hours. Pictures taken. | |
| 01/22/2009 | GRADING - FINAL | Approved | Both contractor and enginner state basin functions. | |
| 01/13/2009 | GRADING - FINAL | Correction Required | Issued Correction Notice: Contractor needs to address Detention/Retention basin holding water longer then 24 hours. Not per Stormwater Dentention/Retention Manual 10-01.3.5.3. Correction Notice Mailed out. |
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| 01/09/2009 | GRADING - FINAL | Correction Required | basin holding water longer then 24 hours. Last rain was 1/4/09. | |
| 01/08/2009 | GRADING - FINAL | Cancelled | IVRS - RI canceled | |
| 12/08/2008 | GRADING - FINAL | Partial Approval | Basin looks to be holding water. | |
| 11/10/2008 | GRADING - FINAL | Cancelled | Contractor called in wrong inspection. | |
| 11/06/2008 | GRADING - FINAL | Correction Required | Met on site with Larry site super in regards to temp C of O. Contractor needs to: 1- Provide letter from engineer for site cert. 2- Separate all construction materials from public access. 3- Complete all rip rap work. 4- Backfill all open holes or install safety barrier. |
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| 11/04/2008 | GRADING - FINAL | Denied | Contractor needs to: 1- Provide approved site plan for inspection. 2- Build rear of building and roadway per approved detail K on drawings. |
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| 11/03/2008 | GRADING - FINAL | Denied | Contractor needs to: 1- Stabilize all areas disturbed by construction. On site and outside grading limits. 2- Provide site cert. from engineer per C.O.T. D.M. chapter XIV, section 14.2(7). 3- Scupper all down spouts under sidewalk per C.O.T. D.S. 4- Complete all rip rap work per approved drawings. 5- Provide pos. flow northwest corner of project. 6- Complete all basin work. Install per approved drawings. 7- Install handrail northwest corner, public access. 8- Rip Rap all slopes steeper then 3 to 1. 9- Install gates on trash enclosure and paint bollards in enclosure. 10- Complete spillway on northwest corner of project. 11- Install all bike parking per approved drawings. 12- Engineer needs to address safety barrier on northside of basin. 13- Complete all striping. 14- Separate all construction activity from public access. 15- Separate all construction debris from public access. 16- Install vertical curb per detail K on approved drawings. 17- Install driveway on northeast corner per detail G on approved drawings. |
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| 08/28/2008 | GRADING - FINAL | Partial Approval | Contractor rough graded basin. No standing water at this this time. | |
| 08/22/2008 | GRADING - FINAL | Correction Required | Issued correction notice. Contractor needs to: 1- Address Basin holding water longer then 24 hours. 2- Repair erosion on basin walls. 3- Remove silt from basins. Left message for Larry via cell phone (360-1055). At approx. 0930 hours. Will also mail copy out. |
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| 08/19/2008 | GRADING - FINAL | Correction Required | Basin on west side holding water longer then 24 hours. |