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Permit: T09BU00377

Parcel: 99999999A


Addresses:

5145 S 1ST AV


Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Permit Number - T09BU00377

Inspection Description - GRADING - INTERMEDIATE

Inspection Status - Approved

Date Description Inspector Results Comments
06/27/2017 GRADING - INTERMEDIATE Approved
07/14/2016 GRADING - INTERMEDIATE Continued NO GRADING ACTIVITY ON SITE AT THIS TIME.
11/14/2013 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
08/16/2013 GRADING - INTERMEDIATE Continued NO CONCERNS AT THIS TIME.
07/24/2013 GRADING - INTERMEDIATE Continued NO TRACK OUT AT THIS TIME.
06/20/2013 GRADING - INTERMEDIATE Continued NO CONCERNS AT THIS TIME.
06/10/2013 GRADING - INTERMEDIATE Continued NO CONCERNS AT THIS TIME.
06/04/2013 GRADING - INTERMEDIATE Continued NO GRADING ACTIVITY AT THIS TIME.
04/24/2013 GRADING - INTERMEDIATE Continued NO CONCERNS AT THIS TIME.
03/13/2013 GRADING - INTERMEDIATE Continued WORKING ON HOUSES. NO GRADING ACTIVITY.
01/15/2013 GRADING - INTERMEDIATE Continued WORKING ON HOUSE PADS . NO TRACK OUT AT THIS TIME.
01/08/2013 GRADING - INTERMEDIATE Continued WORKING ON HOUSE PADS NO TRACK OUT AT THIS TIME.
12/14/2012 GRADING - INTERMEDIATE Continued ADA PARKING ON SOUTH WEST PARING LOT.
12/13/2012 GRADING - INTERMEDIATE Continued WORKING ON HOUSE PADS.
12/03/2012 GRADING - INTERMEDIATE Continued NO ACTIVITY ON SITE AT THIS TIME.
11/28/2012 GRADING - INTERMEDIATE Continued STREETS ARE IN ON SOUTH SIDE STILL NEEDS TO COMPLET SIDE WALKS.
11/20/2012 GRADING - INTERMEDIATE Continued WORKING ON HOUSE PADS.
10/30/2012 GRADING - INTERMEDIATE Continued LAYING AB ON NEW ROADWAY.
10/29/2012 GRADING - INTERMEDIATE Continued GOT WITH LUIS WITH EAGLE ROCK ABOUT TRACK OUT.
10/23/2012 GRADING - INTERMEDIATE Continued CREWS ARE WORKING ON CUTTING THE CURB AND ROADWAY GRADES FOR THE REMAINING OF PHASE I OF THIS SITE. ALL THE WORK IS HAPPENING IN THE SOUTHWEST QUADRANT OF THE SITE. ONCE THESE AREAS ARE PAVED THE DEVELOPER WILL START WORKING ON THE FINAL PHASE OF THE SITE.
07/27/2012 GRADING - INTERMEDIATE Continued CREWS HAVE BEEN WORKING ON THE CUTTING OF NEW SEWER TRENCH SINCE WEDNESDAY OF THIS WEEK, THEY WILL CONTINUE THIS WORK THROUGH THE END OF NEXT WEEK. THIS SITE APPEARS TO BE IN GOOD SHAPE AT THIS TIME BUT THE CREWS HAVE BEEN ADVISED TO WATCHOUT FOR TRACKOUT, AND MAKE THE NECESSARY ADJUSTMENTS AS NEEDED AFTER ALL RAIN STORMS. I WILL RECHECK THIS SITE ON MONDAY TO SEE HOW IT WAS AFFECTED DURING THE WEEK END RAINS.
07/26/2012 GRADING - INTERMEDIATE Continued STOPPED BY TO SEE WHAT THE CONTRACTOR IS DOING AND ADVISED HIM THAT HE IS WORKING WITH AN EXPIRED GRADING PERMIT. I ADVISED HIM TO HAVE HIS OFFICE CONTACT CLAUDIA BUFORD AND MAKE ARRANGEMENTS TO HAVE THE PERMIT RE-ISSUED SO THAT THEY WOULD BE LEGAL.
05/17/2012 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
03/26/2012 GRADING - INTERMEDIATE Continued NO ACTYIVITY.
02/28/2012 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
02/08/2012 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
01/20/2012 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
12/12/2011 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
11/03/2011 GRADING - INTERMEDIATE Continued NO ACTIVITY
10/25/2011 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
10/06/2011 GRADING - INTERMEDIATE Continued NO ACTIVITYAT THIS TIME.
09/23/2011 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME.
08/11/2011 GRADING - INTERMEDIATE Continued NO ACTIVITY AT THIS TIME
07/07/2011 GRADING - INTERMEDIATE Continued
03/03/2011 GRADING - INTERMEDIATE Continued contractor not on site no grading work being done at time.
09/22/2010 GRADING - INTERMEDIATE Continued WATTLE ON STORMDRAIN INLETS OFF THE MAIN INTERIOR ROAD SHOULD BE REPLACED AND RESTABILIZED. STOCKPILE ON THE NORTHERN BORDER IS BEING UTILIZED AND V-DITCH SURROUNDING THE BASE IS NO LONGER PROVIDING STABILIZATION ON THE SOUTHERN BORDER OF STOCK-PILE. PLEASE ADDRESS ISSUE.
08/17/2010 GRADING - INTERMEDIATE Continued LANDSCAPE CREWS WORKING ON BASIN AREA AND OUTSIDE PERIMETER ALONG 1ST.
08/08/2010 GRADING - INTERMEDIATE Correction Required INSPECTION REQUEST

Address: Sunnyside Pointe Residential Permit #: T09BU00377

Contractor: Eagle Rock-David Young (891-3057), Bob Mallory (514-2779) bmallory@eaglerockexcavating.com

Inspector: M. Carreon Request Date: 08/02/10 Inspection Date: 08/02/10

Status: Corrections Necessary

Preliminary Punch List

This is a preliminary punch list and addresses items of concern at this point in construction. It is not meant as a final punch list. Contractor needs to complete all site work per approved plan.

1) Complete exterior wall around development.
2) Stabilize all areas disturbed by construction.
a) Including those from property line to right-of-way off of 1st Ave.
b) Address stockpiles at northern edge of property
c) Stabilize pads
d) Stabilize roadways that have not been paved.

3) Complete all basins and drainage areas per plan.
a)All basins and drainage areas are showing significant amounts of erosion on side slopes that need to be repaired.
b) Basin #2 is also showing major erosion around inlet pipes that needs to be repaired immediately.
c) Check all basin slopes to ensure that they meet those called out by plans. Basin slopes on Basin #2 appear to exceed those called for in the plan.
d) ensure that maintenance access ramps are completed per plan.
e) per note #16 and #17 ongoing maint. and protection of the basins is necessary to protect their functionality and design integrity. A basin certification letter from a registered engineer will be required prior to project completion and full release of the grading permit.

4) Complete sidewalks and curbing per approved plan.
5) All landscape items need to be completed per approved plans.
6) A site certification letter, basin certification letter and submittal and approval of all revised plans (as-builts) will be necessary before final engineering approval.
08/04/2010 GRADING - INTERMEDIATE Continued ON SITE TO CHECK PROGRESS FOR ITEMS ON PUNCH LIST. WORK IS BEING DONE ON BASIN.
07/23/2010 GRADING - INTERMEDIATE Correction Required SPOKE WITH JOE OF PEPPERVINER AND DAVID YOUNG OF EAGLE ROCK REGARDING SITE.
1. STORMWATER CONTROLS ARE NOT HOLDING UP ON SITE. LARGE AMOUNTS OF SILT ON ALL MAJOR ROADWAYS AND ENTERING BASIN AND DRAINAGE AREAS.
2. DRAINAGE INLETS-ESPECIALLY THE WESTERN MOST INLET ARE ERODING AROUND INLET PIPE.
3. DRAINAGE CHANNEL WILL NEED TO BE SCOURED OR SITUATION ADDRESSED BEFORE FULL RELEASE.
4. BASIN ON N/W CORNER OF PROPERTY HOLDING WATER, SIDE SLOPES SHOWING EROSION.
5. LARGE POOL OF STANDING WATER 3 DAYS AFTER RAIN EVENT--NEAR GATED AREA WHERE EQUIPMENT IS HOUSED.
INFORMED BOTH GENTLEMEN THAT PROGRESS TOWARDS RECTIFYING THESE CONDITIONS NEEDS TO BE MADE BY MONDAY OR NOV'S WILL BE ISSUED.
06/25/2010 GRADING - INTERMEDIATE Continued SPOKE WITH DAVE AND LAUREN REGARDING THE PROGRESS OF PROJECT AND THE POSSIBILITY OF RELEASING LOTS AND FINISHING STREETS, DRAINAGE, COMMON AREAS AND PERIMETER WALL. MEETING WILL BE SET UP WITH ENGINEERING INSPECTION, REVIEW AND ASSUANCE REP. TO DISCUSS BEST SOLUTION.
06/11/2010 GRADING - INTERMEDIATE Continued
06/10/2010 GRADING - INTERMEDIATE Continued MET ON SITE WITH DAVID YOUNG(891-3057). DAVID WANTED LOT RELEASES AND TO BEGIN A PROCESS TO "PHASE" THE PROJECT. I REFERED DAVID TO DSD ENGINEERING REVIEW TO DISCUSS THE POSSIBILITY OF PHASING.
06/01/2010 GRADING - INTERMEDIATE Continued WORK CONTINUES ON SITE. PERIMETER WALL IS NOT COMPLETE.
03/16/2010 GRADING - INTERMEDIATE Continued
03/01/2010 GRADING - INTERMEDIATE Continued NO CONCERNS AT THIS TIME. STORMWATER CONTROLS AND BASIN HOLDING UP WELL AFTER WEEKEND RAIN EVENT.
12/04/2009 GRADING - INTERMEDIATE Continued WORK CONTINUES. NO CONCERNS AT THIS TIME
10/28/2009 GRADING - INTERMEDIATE Approved UTILITY WORK PROGRESS. TIE-IN ON 1ST AVE. NO STORMWATER CONCERNS AT THIS TIME.
10/13/2009 GRADING - INTERMEDIATE Approved INSTALLATION OF SEWER PIPE CONTINUES. WORK ON BASIN REPAIRS
09/29/2009 GRADING - INTERMEDIATE Approved CONTINUING INSTALLATION OF SEWER SYSTEM. NO CONCERNS ON STORMWATER CONTROL. WORK NEEDS TO CONTINUE ON DRAINAGE STRUCTURES.
09/10/2009 GRADING - INTERMEDIATE Correction Required BASIN AT N/W CORNER OF SITE STILL CONTAIN A SIGNIFICANT AMOUNT OF WATER MORE THAT 48 HRS AFTER RAIN EVENT. SPOKE WITH JOB SUPERV.(ROBERT DOYLE) AND ADVISED THAT THE BASIN, EVEN IN IT'S ROUGH CUT STAGE SHOULD NOT HOLD WATER FOR MORE THAT 24 HOURS. IN THE SHORT TERM THE WATER IN THE BASIN NEEDS TO BE ADDRESSED. IN THE LONG-TERM, BEFORE ASSURANCES ARE RELEASED, THE BASIN NEEDS TO BE IN WORKING CONDITIONS.
08/21/2009 GRADING - INTERMEDIATE Approved WORK BEGINS ON DRAINAGE BASIN ON N/W CORNER OF PROPERTY. BASIN IN ROUGH CUT STAGE.
08/17/2009 GRADING - INTERMEDIATE Approved GRADING PROGRESSING. NO ISSUES AT THIS TIME.