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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T07BU02606
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/08/2010 | GRADING - INTERMEDIATE | Approved | 1) SITE IS 100% STABILIZED NO STORM WATER CONCERNS 2) SITE IS READY FOR FINAL GRADING, SOME CLEAN UP WORK AND CONSTRUCTION INSIDE THE BLDG TAKING PLACE. |
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| 04/06/2010 | GRADING - INTERMEDIATE | Continued | NO STORM WATER CONCERNS AT THIS TIME, AWAITING SITE COMPLETION AND FINAL GRADING AT REI | |
| 02/19/2010 | GRADING - INTERMEDIATE | Continued | 1) SITE WORK NOT COMPLETED - ALL SITE WORK NEEDS TO BE 100% COMPLETED PER THE APPROVED PLANS PRIOR TO FINAL APPROVAL BY ENGINEERING TO INCLUDE ALL PUNCH LIST ITEMS IDENTIFIED ON PHASE I OF THE PROJECT. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG. OF RECORD STATING THAT THE STORM DRAINAGE SYSTEM CONSTRUCTED WAS COMPLETED IN ACCORDANCE WITH THE APPROVED PLANS. 3) PROVIDE AN AS-BUILT DRAWING FOR FINAL INSPECTION. 4) REMOVE ANY AND ALL CONSTRUCTION EQUIPMENT, DEBRIS, AND MATERIALS PRIOR TO FINAL APPROVAL BY ENGINEERING. |
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| 01/06/2010 | GRADING - INTERMEDIATE | Continued | WORK CONTINUING ON REI BLDG AND SITE WORK AROUND IT NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
|
| 12/30/2009 | GRADING - INTERMEDIATE | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. NO CHANGES, SITE WORK AND BLDG UNDER CONSTRUCTION |
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| 10/28/2009 | GRADING - INTERMEDIATE | Continued | SPOKE WITH SUBCONTRACTOR (LUIS - EAGLE ROCK) ABOUT REPAIR OF CROSS SLOPES ON HC PARKING SPOTS | |
| 10/22/2009 | GRADING - INTERMEDIATE | Continued | PROGRESS CHECK ON TCO INSPECTION FOR MONDAY 10-26. SITE NOT PAVED YET. | |
| 10/22/2009 | GRADING - INTERMEDIATE | Continued | Met with Mike R and contractor onsite to review progress. Issue came up with ped. access from Wetmore. Access as designed will not be complete until mid Jan., contractor will temp stripe ped access to site from existing crosswalk at ring. road. Also told contractor that bike parking must be installed for temp C of O for building. | |
| 10/15/2009 | GRADING - INTERMEDIATE | Continued | Paving the east portion of parking lot today. | |
| 10/13/2009 | GRADING - INTERMEDIATE | Continued | Courtesy inspection, contractor placing colored concrete at south entrance, parking lot ready for paving. | |
| 09/25/2009 | GRADING - INTERMEDIATE | Continued | SANITARY SEWER WAS RE-CONSTRUCTED. SOIL NAIL AND CONCRETE WAS USED TEMP TO STABILIZE SLOPE ALONG THE WEST END OF THE SITE NEAR REI CONSTRUCTION. A RETAINING WALL HAS BEEN CONSTRUCTED 30' IN FROM SLOPE AND WILL ACT AS WEST WALL FOR REI BLDG. CONTRACTORS WILL BACK FILL SOIL BETWEEN WALL AND SLOPE. LARGE STOCKPILE ON SITE. STORM SEWER BRANCH ALONG NE CORNER WAS INSTALLED W/ CATCH BASIN. STORM DRAIN CONNECTS TO EXISTING ROOF DRAINS. ALL CATCH BASINS AND STORM DRAINAGE SYSTEM MUST BE PROTECTED FROM SOIL DURING CONSTRUCTION. |
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| 06/11/2009 | GRADING - INTERMEDIATE | Continued | INSPECTED CATCH BASIN LOCATED AT THE BOTTOM OF THE LOADING DOCK FOR THE REI STORE. 10" HDPE TIE-IN TO CATCH BASIN, BASIN INSTALLED PER SPECS ON APPROVED GRADING PLAN - PICS TAKEN | |
| 03/05/2009 | GRADING - INTERMEDIATE | Continued | NO SITE WORK BEING DONE AT THIS TIME. | |
| 02/10/2009 | GRADING - INTERMEDIATE | Continued | SITE WORK NOT COMPLETED. 4" ROOF DRAIN TIE-IN ALONG SOUTH SIDE OF BLDG. RED LINE ON SITE/GRADING PLAN. |
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| 01/27/2009 | GRADING - INTERMEDIATE | Continued | WALKED AND DOCUMENTED STORM WATER DRAINAGE PIPE, MANHOLE, AND CATCH BASIN LOCATIONS. | |
| 01/26/2009 | GRADING - INTERMEDIATE | Correction Required | 12" PVC CONNECTION TO INSTALLED STORM DRAINAGE CATCH BASIN NEAR (R-1 REST LEVEL 1 - CHEESECAKE FACTORY). 12" LINE CONNECTS TO ROOF DRAINS AND TO AREA DRAINS ON PATIO. 1- STUB OFF OF SOUTH END OF RESTURANT (4" ROOF DRAIN LINE) WILL CONNECT TO INSTALLED STORM DRAINAGE LINE. CONTACTED SUPINTENDENT OF PROJECT, HE STATED THAT ALL WORK IS ON HOLD UNTIL FURTHER NOTICE DUE TO MANAGEMENT. LEDCOR -JIM/ SUBCONTRACTOR EAGLEROCK - JOEY/ CHEESECAKE FACTORY - KEITH |
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| 05/15/2008 | GRADING - INTERMEDIATE | Partial Approval | INSPECTED SECTION OF NEW 18" RCP STORM SEWER ALONG SW CORNER OF SITE. |