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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T09BU01354
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/26/2013 | GRADING - INTERMEDIATE | Approved | ||
| 03/22/2013 | GRADING - INTERMEDIATE | Continued | WALK EAST SIDE OF SITE WITH ELIZABETH. | |
| 03/20/2013 | GRADING - INTERMEDIATE | Continued | WORKING ON PARKING AREA SOUTH OF NEW BUILDING . | |
| 11/19/2012 | GRADING - INTERMEDIATE | Continued | TALK WITH LYLE HE SAID HE IS WORKING GETTING NEW AS BUILTS TO THE CITY. | |
| 10/15/2012 | GRADING - INTERMEDIATE | Continued | WALKED SITE STILL WORKING ON ROAD WAY TO THE SOUTH OF ER. | |
| 09/13/2012 | GRADING - INTERMEDIATE | Continued | GOT WITH CONTRACTOR TO PROVIDE CROSS WALK AT SOUTH EAST END OF NEW PARKING LOT. | |
| 09/10/2012 | GRADING - INTERMEDIATE | Continued | TEMP STRIPING FOR NEW PARKING AREA CROSS WALKS OK ADA PARKING NOT COMPLET AT THIS TIME. | |
| 09/06/2012 | GRADING - INTERMEDIATE | Continued | GOT WITH BORDERLAND TO PROVIDE CONCRETE WASH OUT. | |
| 08/14/2012 | GRADING - INTERMEDIATE | Not ready for Inspection | COMPLET ALL NOTE FROM 6-26-2012 | |
| 08/09/2012 | GRADING - INTERMEDIATE | Continued | ||
| 06/26/2012 | GRADING - INTERMEDIATE | Continued | WALKED SITE WITH SUPERINTENDENT. SITE WORK UNDER THIS PERMIT IS SUBSTANTIALLY COMPLETE. SUBMIT AN AS-BUILT PLAN TO THE CITY SHOWING ALL CHANGES MADE TO THE ORIGINAL GRADING PLAN. PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT SITE WORK WAS SUBSTANTIALLY COMPLETED PER THE APPROVED PLANS. NO STORM WATER CONCERNS AT THIS TIME |
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| 03/15/2012 | GRADING - INTERMEDIATE | Continued | T09BU01354 1) WALKED PARKING AREA AND PEDESTRIAN ACCESS, OUTSIDE NEW PARKING GARAGE - PROPOSED OCCUPANCY IS FOR APRIL 24. 2) MOST LANDSCAPING AND STORM DRAINAGE WILL BE COMPLETED NEAR THE PARKING AREA. 3) TEMP VEHICLE AND ACCESS WILL BE IN PLACE W/ SIGNAGE. 4) ENSURE FENCING AND/OR BARRIERS ARE INSTALLED TO SEPARATE THE PUBLIC FROM CONSTRUCTION. 5) AWAITING FORMS AND CONCRETE FOR HEADWALLS AT ROAD CROSSING ALONG WEST CHANNEL. PERMIT# T11BU00620 6) CONTRACTOR POURED THE 1x2 PIPE TRANSITION CATCH BASIN ALONG THE NE CORNER OF THE SITE. 7) THE TWO CATCH BASINS ALONG THE SOUTH SIDE OF THE RING ROAD, HAVE BEEN FORMED. ONE BASIN TIES INTO EXISTING RCP. THE OTHER BASIN DROPS INTO AN HDPE STORM PIPE WICH TIES INTO THE EXISTING RCP TRUNK LINE. 8) THE APPROVED PLAN CHANGE TO THE SLOTTED DRAIN ALONG THE FLOW LINE OF THE RING ROAD, HAS NOT BEEN CONSTRUCTED. THE CHANGE WILL INCLUDE A VALLEY GUTTER AND SMALL CATCH BASIN. 9) NO STORM WATER CONCERNS AT THIS TIME. |
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| 03/14/2012 | GRADING - INTERMEDIATE | Continued | NO CONCERNS AND/OR CHANGES TODAY | |
| 03/08/2012 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR FORMING CATCH BASIN ( 1 PIPE TO 2 PIPE) TRANSITION ALONG THE NE CORNER OF THE SITE. 2) THE PROPOSED SLOT DRAIN CHANGED TO A VALLEY GUTTER THAT WILL DROP INTO THE CATCH BASIN. 3) HEADWALLS AT DRAINAGE CHANNEL RING ROAD CROSSING HAVE NOT BEEN FORMED YET. AREA HAS BEEN PREPED AND CONCRETE WORK WILL BE DONE NEXT WEEK. 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 03/06/2012 | GRADING - INTERMEDIATE | Continued | 1) CHANGES MADE TO THE RING ROAD CULVERT CROSSING, SLOT DRAIN, AND CATCH BASIN LOCATED ALONG THE NE CORNER OF THE SITE ACCROSS FROM THE EXISTING PARKING GARAGE. WILL VARIFY CHNAGES AS CONSTRUCTION BEGINS NXT WEEK. 2) TOOK PICTURES OF HEADWALL CONSTRUCTION AT CHANNEL CROSSING OF RING ROAD ALONG THE NW CORNER OF THE SITE. PROPOSED CATCH BASIN CHANGE AT THIS LOCATION ALSO. 3) PREPARATION FOR PAVING AND POURING CURBS AT NEW PARKING STUCTURE. WILL VERIFY SITE WORK COMPARED TO APPROVED PLANS. |
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| 03/01/2012 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR WORKING ON RING ROAD CROSS OF STORM DRAINAGE CHANNEL, 3- OBLONG RCP BEING INSTALLED. 2) AB/CONCRETE SLURY BEING POURED BETWEEN PIPE. 3) PIPE HAS BEEN PLACED, JOINTS HAVE BEEN GROUTED, PIPE HAS BEEN GRADED 4) HEADWALLS WILL BE INSTALLED ON BOTH SIDES OF THE PIPE. 5) A CATCH BASIN WILL BE INSTALLED ALONG THE CURB-LINE OF THE DRAINAGE CROSSING. 8 CELL BASIN WILL DROP INTO PIPE. |
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| 02/27/2012 | GRADING - INTERMEDIATE | Continued | VERIFIED PLACEMENT OF CULVERT PIPE FOR STORM DRAIN AT CHANNEL/ROAD CROSSING ALONG THE NW CORNER. THREE OBLONG RCP PLACED UNDER ROADWAY BEDDED AND SHADED. CONTRACTOR WILL COMPLETE ADJACENT SIDE NEXT WEEK |
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| 01/11/2012 | GRADING - INTERMEDIATE | Continued | NORTH WEST RING ROAD STORM PIPE SECTION HAS BEEN INSTALLED. CATCH BASINS TO BE ADDED AT A LATER TIME. EAST SIDE CATCH BASIN AT ROAD CROSSING BEING FORMED. NO STORM WATER CONCERNS AT THIS TIME |
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| 01/10/2012 | GRADING - INTERMEDIATE | Continued | 1) INSPECTED INSTALL OF STORM DRAIN PIPING ALONG RING ROAD/CORRIGATED PLASTIC PIPE. TRENCH WAS COMPACTED, PIPE WAS BEDDED AND GRADED TO DRAIN PER APPROVED PLAN. AMOUNT OF PIPE INSTALLED WAS CHANGED/SEE REVISED PLAN. 2) INSPECTED PREPARATION OF CATCH BASIN INSTALL AT EAST END OF RING ROAD AT CROSSING. CHANGED FROM 1 SRP STORM DRAIN TO TWO SMALLER PIPES. 3) NO STORM WATER CONCERNS AT THIS TIME. |
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| 01/03/2012 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR INSTALLED SECTIONS OF 2-18" SRP STORM PIPES AT RING ROADWAY CROSSING ALONG THE NORTHEAST SIDE OF SITE. 2) CONTRACTOR PREPING AREA FOR TYPE 5 CATCH BASIN STD. DETAIL #310. 3) PICTURES TAKEN OF AREA. |
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| 12/23/2011 | GRADING - INTERMEDIATE | Continued | CHANGES MADE TO STORM DRAIN PIPING AT STREET CROSSING ALONG NE CORNER OF SITE. HAVE DRAWING FROM THE ENGINEER OF RECORD SHOWING THE CHANGES MADE AND HOW THE DIFFER FROM THE CITY APPROVED PLAN. WILL ASK REVIEWER IF CONTRACTOR NEEDES TO SUBMIT A REVISION TO THE CITY. NO STORM WATER CONCERNS AT THIS TIME |
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| 05/12/2011 | GRADING - INTERMEDIATE | Continued | NO CHANGES | |
| 04/22/2011 | GRADING - INTERMEDIATE | Continued | NEW SIDEWALKS AND CURBING AROUND NEW HELOCOPTER FUEL BLDG. HAVE BEEN COMPLETED PER PLAN. FOLLOW UP INSPECTIONS WILL BE ON-GOING FOR GRADING PERMIT/GRADING PLAN SHOW CONSTRUCTION FOR THE ENTIRE SITE. THIS PERMIT CAN NOT BE FINALED AT THIS TIME. |
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| 04/14/2011 | GRADING - INTERMEDIATE | Continued | NO CHANGES | |
| 03/22/2011 | GRADING - INTERMEDIATE | Continued | MAJORITY OF SITE IS HARDSCAPED AND/OR LANDSCAPED, HOWEVER THE SITE IS STILL UNDER A STORM WATER PERMIT UNTIL 100% STABILIZED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. NO ADDITIONAL SITE WORK BEING COMPLETED |
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| 03/04/2011 | GRADING - INTERMEDIATE | Continued | NO SIGNIFICANT CHANGES. SITE WILL BE WORKED IN MULTIPLE PHASES, PHASE ONE CLOSE TO BEING COMPLETED | |
| 02/17/2011 | GRADING - INTERMEDIATE | Continued | 1) As-builts are required to be submitted under the activity number T09BU01354 to the permit clerks. They will be reviewed and then if acceptable, a copy will be provided to the PDSD Engineering Inspector for final grading inspections. For Grading Permit Project Closure documentation, submit: one copy of original grading plans, 2 copies of as-builts, letters of completion (one for the subsurface drainage system and other drainage improvements, and another for substantial completion of the Phase 1 project. Be aware that geotechnical field reports will need to be provided during grading activities as needed, and at final project closure. Field reports and letters are required for subsurface improvements, compaction for buildings and bridge abutments, other field observations as recommended per geotechnical report, and for final completion. As-builts shall include: low chord elevations on bridges, inverts for inlets and outlets of drainage pipes/systems, and general grades as determined by RLS to show substantial completion. 2) COMPLETE ALL SITE/GRADING WORK UNDER THIS PERMIT. ALL CHANGES MUST BE REFLECTED ON AN APPROVED PLAN IN ORDER TO ACCOMPLISH A FINAL GRADING INSPECTION AND CLOSE OUT THE CURRENT GRADING PERMIT. |
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| 01/05/2011 | GRADING - INTERMEDIATE | Continued | INSPECTED EAST AND SOUTHEAST SIDE OF PROJECT, PHASE I CONTRACTED BY BORDERLAND. ALLASPECTS OF THE EAST SIDE OF PHASE I WORK HAS BEEN COMPLETED; HOWEVER THERE ARE SOME CHANGES MADE NOT SHOWN ON THE APPROVED PLANS. BORDERLAND AND LLOYD CONSTRUCTION ARE WORKING TO FINISH THE REMAINING CONSTRUCTION, A NEW BLDG AND SITE WORK ALONG THE SOUTH SIDE NEAR THE EMERGENCY ROOM ENTRANCE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 11/16/2010 | GRADING - INTERMEDIATE | Continued | CONTRACTOR INSTALLED 20 LF OF 18" DUCTILE IRON STORM DRAIN PIPE TO CATCH BASIN AT MID POINT ALONG SOUTH SIDE OF BLDG - APPROVED PLANS SHOW 18" RCP. CONTRACTOR MUST PREVENT SOIL FROM ENTERING EXISTING AND/OR NEW CATCH BASINS ALONG SITE DUE TO CONSTRUCTION - COVER W/ FILTER FABRIC OR PLACE SAND BAGS ALONG PERIMETER |
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| 11/05/2010 | GRADING - INTERMEDIATE | Continued | REVIEWED REVISED PLANS, WALKED SITE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. CONTRACTOR MUST ENSURE DISTURBED SOIL IS KEPT OUT OF CONCRETE DRAINAGE CHANNEL ALONG THE EAST BOUNDRY. REMOVE ANY SOIL IN THE CHANNEL CAUSED BY CONSTRUCTION. |
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| 11/03/2010 | GRADING - INTERMEDIATE | Continued | TOOK OPICS OF 24"RCP ALONG SOUTH SIDE OF HOSP BLDG GOING FROM EAST TO WEST. CONTRACTOR PREPING FOR PAVING OF RING ROAD ALONG EAST SIDE CONTRACTOR WORKING ON NEW BLDG NEXT TO ER ENSURE ALL CATCH BASINS ARE PROTECTED W/ PROPER SEDIMENT CONTROLS. SWEEP TRACKING ROUTINELY |
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| 10/22/2010 | GRADING - INTERMEDIATE | Continued | RAINING TODAY: NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. FOLOW UP ON COURTYARD STORM DRAIN/ROOF DRAIN SYSTEM INSTALLED - NO SIGNIFICANT CONCERNS NOTED. CONTRACTOR WORKING ON BLDG, NO SITE WORK BEING DONE TODAY |
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| 10/07/2010 | GRADING - INTERMEDIATE | Continued | EAST PROJECT: PAVING OF PARKING AREAS TAKING PLACE, CATCH BASINS IN >.5" OF RAIN SITE HELD WATER AND DRIED UP QUICKLY. CONTRACTOR WORKING ON VEHICL CROSSING OF EAST CHANNEL AND PERIMETER ROADWAY. WEST BLDG: ROOF DRAINS COVERED, TIE-INS MADE TO TRUNK LINE. >.5" RAIN AND COURTYARDS HELD WATER WELL, NO MAJOR DAMAGE OR RUN-OFF. |
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| 10/05/2010 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR IS INSTALLING HDPE STORM DRAIN PIPE FOR ROOF DRAINAGE AT NORTH COURTYARD. BRANCH LINES IN COURTYARD WILL TIE-INTO PREVIOUSLY INSTALLED TRUNK LINE UNDER BLDG.- OK TO BURY 2) CONTRACTOR MUST CONTINUE TO ENSURE PIPE IS BEDDED, GRADED, SHADED, AND COVERED PER SPECS AND APPROVED PLANS. 3) CONTRACTOR HAS INSTALLED 6" HDPE ROOF DRAIN LINE ALONG PERIMETER OF NEW BLDG. LINE HAS BEEN GRADED TO DRAIN, BEDDED, AND SHADED - OK TO BURY 4) PICTURES WERE TAKEN STORM DRAIN PIPING. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 09/16/2010 | GRADING - INTERMEDIATE | Continued | TOOK PICTURES OF CATCH BASIN'S ALONG THE SOUTH SIDE, CONTRACTOR WAS POURING CONCRETE. TOOK PICTURES OF STORM PIPE AT OUTLET TO EAST DRAINAGE CHANNEL. ENSURE TO KEEP SOIL OUT OF EAST STORM DRAINAGE CHANNEL. NO OTHER STORM WATER CONCERNS |
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| 09/13/2010 | GRADING - INTERMEDIATE | Continued | SECTION OF STORM PIPE ALONG SOUTH AND EAST SIDE OF MAIN BLDG. TWO CATCH BASINS INSTALLED. CONTRACTOR WORKING ON TRAFFIC ACCESS AND CROSSING OFF OF CRAYCROFT. DRAINAGE CHANNEL CROSSING CONSTRUCTION BEING DONE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 09/02/2010 | GRADING - INTERMEDIATE | Continued | ENSURE SPOILS FROM CONSTRUCTION ARE REMOVED FROM THE MAIN STORM DRAINAGE CHANNEL ALONG THE EAST PRIOR TO FINAL. SWEEP UP TRACKED SOIL ON A MORE ROUTINE BASIS. |
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| 08/31/2010 | GRADING - INTERMEDIATE | Continued | OK to backfill 30" RCP at SE entrance | |
| 08/20/2010 | GRADING - INTERMEDIATE | Continued | CHANGES TO STORM DRAINAGE SYSTEM PIPING LOCATION AND SIZING ALONG THE SOUTH SIDE OF THE MAIN HOSP BLDG. A REVISED PLAN SHOWING ALL SITE CHANGES MADE HAS BEEN SUBMITTED TO COT AND APPROVED. PLEASE CALL FOR INSPECTION FOR ALL SUBGRADE PIPING PRIOR TO COVER, TO INCLUDE MANHOLES AND CATCH BASINS. WILL REVIEW AND INSPECT OFF OF NEW REVISED GRADING PLAN. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 06/24/2010 | GRADING - INTERMEDIATE | Continued | 1) PRIOR TO FINAL APPROVAL BY ENGINNERING, CLEAN OUT SOIL FROM ALL EXISTING AND NEW CATCH BASINS. 2) PROVIDE A REVISED PLAN SHOWING CHANGES TO THE LOCATION/CONFIGURATION OF THE STORM DRAIN LINE AND TIE-IN TO RET/DET SYSTEM. 3) CONTRACTOR TO POUR CONCRETE COLLAR CONNECTION ON 24" STORM DRAIN LINE AT MH #1, #2 AND THE FLORR FOR MH#3. 4) 24" AND 15" CATCH BASINS (NYOPLAST) INSTALLED AT NE CORNER OF BLDG. 5) PICTURES TAKEN OF EACH CONNECTION, WE RE-INSPECT. 6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 06/03/2010 | GRADING - INTERMEDIATE | Continued | LLOYD CONSTR: INSTALLING SECTION OF 24" PVC STORM DRAIN PIPING, CONNECTING THE NORTH COURTYARD DRAINAGE WITH THE RET/DET TANKS TO THE SOUTH - CONTRACTOR MUST PRESSURE TEST PIPE WHERE ITS LOCATED BELOW THE NEW BLDG PER THE PLUMBING CODE. BORDERLAND: SOME CURBING INSTALLED , PARKING LOT GRADED ALONG SOUTH SIDE OF SITE, NOT PAVED YET. WORK BEING DONE ON PAVED PEDESTRIAN PATHWAY AROUND PERIMETER. WORK BEING DONE ON WATERLINE REPLACEMENT. WORK BEING DONE ON A PEDESTRIAN BRIDGE AND VEHICLE BRIDGE ACCROSS THE ALOAMO WASH DRAINAGE ALONG CRAYCROFT ROAD. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 05/19/2010 | GRADING - INTERMEDIATE | Continued | SHORTY: STORM WATER RETENTION SYSTEM IN PLACE. BLDG ROOF DRAINS AND COURTYARD STORM WATER MANAGEMENT SYSTEM TIE-INS UNDER CONSTRUCTION. TREVIN: ISSUE WITH ROOF DRAINS FROM ALAMO BLDG. PROPOSED CHANGES TO DIRECTING FLOW OF STORM WATER, NEED REVISION FROM ENGINEER. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 05/06/2010 | GRADING - INTERMEDIATE | Continued | TOOK PICTURES OF INSTALLATION OF 96" X 131 LF TANKS (3). CONTRACTOR HAS FABRIC LINED EXCAVATION BEDDED AQND COMPACTED SOIL. ONE TANK IS IN PLACE , WRAPPED IN FABRIC AND PIPE SECTIONS ARE CONNECTED W/ WATER TIGHT JOINTS (10 PSI) PER APPROVED PLANS (NEOPRENE GASKET W/ BOLTED ALUMINIZED STEEL COLLARS). CONTRACTED IS CURRENTLY SHADING PIPE. |
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| 05/04/2010 | GRADING - INTERMEDIATE | Continued | SPOKE WITH TREVIN FROM BODERLAND CONSTRUCTION, SHORTY FROM LLOYD CONSTRUCTION AND THE SITE ENGINEER (MATT CAWLEY -RBF CONSULTING). LLOYD IS PREPARING THE EXCAVATION FOR THE UNDERGROUND RET/DET STORM DRAIN SYSTEM AND WILL PLACE THE 96" TANKS LATER THIS WEEK. BORDERLAND IS WORKING ON RELOCATING WATER LINES AND CONSTRUCTING THE SUBGRADE FOR THE PARKING LOT. SWPPP CONCERNS: 1) REMOVE SOIL FROM CURB LINE NEAR NEW MODULAR BLDGS. 2) ENSURE TRACK-OUT ONTO CRAYCROFT AND IN THE PARKING AREA IS SWEEPED DAILY. 3) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE WHEN APPLICABLE. 4) MAINTAIN SEDIMENT CONTROLS THROUGHOUT THE PROJECT. |
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| 04/21/2010 | GRADING - INTERMEDIATE | Continued | COTRACTOR WORKING ON TEMP PARKING LOT ALONG WEST END OF PROJECT. MODULAR BLDG WIL HOUSE THE OBSTETRICS SECTION WHILE THERE EXISTING BLDG IS REMODELED. CONTRACTOR IS WORKING ON MOVING EXISTING SEWER AND WATER LINES FOR FUTURE CONSTRUCTION OF A PARKING GARAGE. CONTRACTO CLEARED A PERIMETER PEDESTRIAL PATHWAY ALONG EAST SIDE. RECOMMEND THE CONTRACTOR INSTALLS A PERIMETER FENCE IN ORDER TO KEEP THE PUBLIC AWAY FROM CONSTRUCTION. T09CM02836 - SHORTYS SITE - CONTRACTOR IS EXCAVATING UNDERGROUND RET/DET BASIN CONTRACTOR NEEDS TO SWEEP UP TRACKED SOIL BETTER WORK IS ALSO BEING DONE ON UTILITIES FOR NEW BLDG. |