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Inspection History Details

Permit: T10BU01213

Parcel: 105110700


Addresses:

4320 N ORACLE RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T10BU01213

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/13/2011 STORMWATER FOLLOW-UP INSP Approved
03/28/2011 STORMWATER FOLLOW-UP INSP Continued CHANGES TO PEDESTRIAN ACCESS ALONG NW CORNER OF SITE, MUST BE SHOWN ON APPROVED PLAN.
NO STORM WATER CONCERNS AT THIS TIME.

ENSURE THE ENGINEER OF RECORD CERTIFIES THAT ALL RET/DET BASINS ARE AT PROPER SIZE AND VOLUME AND FUNCTION THE WAY THEY WERE DESIGNED TO, PRIOR TO FINAL APPROVAL.
03/24/2011 STORMWATER FOLLOW-UP INSP Continued WALKED NORDSTROM BLDG, BASIN IN BACK OF BLDG NOT COMPLETE, PAVING FOR LOADING DOCK NOT COMPLETE, PAVING ALONG NORTH SIDE OF BLDG NOT COMPLETE, SIDE WALK ALONG SOUTH SIDE OF BLDG NOT COMPLETE, LANDSCAPING NOT COMPLETE.

NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
03/15/2011 STORMWATER FOLLOW-UP INSP Continued MET W/ SUPERINTENDEBT AND DISCUSSED COMPLETION OF THE SHELL BLDG FOR NORDSTROMS.

TOOK PICTURES OF COMPLETED RET/DET BASIN SLOPE AT WEST SIDE OF BLDG. - SLOPE COMPLETED PER REVISED PLAN.

SITE WORK FOR BLDG PARTIALLY COMPLETED, WILL RE- INSPECT.

ENSURE SOIL FROM TOE DOWN TRENCH AND EXCESS CONCRETE IS REMOVED FROM BASIN FLOOR.

PEDESTRIAN ACCESS FROM NW CORNER ENTRANCE HAS BEEN REVISED.

NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/25/2011 STORMWATER FOLLOW-UP INSP Continued PRIOR TO A C OF O FOR ENGINEERING FOR PERMIT# T10CM02205, COMPLETE THE FOLLOWING:

1) ALL PARKING ASSOCIATED W/ THE BLDG.
2) ALL PEDESTRIAN ACCESS TO BLDG, INCLUDING HC ACCESS AND PARKING.
3) ALL STORM DRAINAGE ASSOCIATED WITH THE BLDG, (ROOF DRAINS, AREA DRAINS, RET/DET BASINS ETC..).
4) SEPARATE REMAINING CONSTRUCTION FROM COMPLETED PORTION.
5) TRASH ENCLOSURES.
6) LOADING RAMP.


INSPECTED 6" AREA DRAIN ALONG SOUTH SIDE OF BLDG, OK TO COVER.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/02/2011 STORMWATER FOLLOW-UP INSP Continued NO SITE WORK OR STORM WATER CONCERNS AT THIS TIME, WILL RE-INSPECT
01/06/2011 STORMWATER FOLLOW-UP INSP Continued 1) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM WATER WORK.
2) CALL FOR INSPECTION PRIOR TO COMPLETION OF CONCRETE WORK ALONG RET/DET BASINS.
3) CLEAN OUT CONCRETE WASH OUT.
4) SWEEP UP TRACKED SOIL OFF PARKING AREA.
5) ENSURE ALL CHANGES/REVISIONS ARE APPROVED BY THE COT.
12/10/2010 STORMWATER FOLLOW-UP INSP Continued FOLLOW UP INSPECTION PERFORMED, NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
GROUTED ROCK RIP RAP W/TOE DOWN HAS BEEN INSTALLED ALONG EAST WALL OF WEST BASIN NEXT TO ORACLE ROAD.
12/01/2010 STORMWATER FOLLOW-UP INSP Continued 1) CLEAN OUT CONSTRUCTION MATERIALS (CONCRETE, MORTAR, PAINT...) FROM RET/DET BASIN ALONG ORACLE.
2) ENSURE RET/DET BASINS ARE THE PROPER DIMENSIONS SHOWN ON THE APPROVED GRADING PLANS AT THE END OF THE CONSTRUCTION.
3) STORM WATER SELF INSPECTIONS HAVE BEEN PERFORMED AND DOCUMENTED
4) STORM WATER CONTROLS ARE IN PLACE AND NEED MAINTAINED ON A ROUTINE BASIS. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
5) CALL FOR ANY SIGNIFICANT CHANGES TO THE GRADING PLAN, (CHANGES TO RET/DET BASIN SLOPE EROSION CONTROL).
10/25/2010 STORMWATER FOLLOW-UP INSP Continued STABILIZED CONSTRUCTION ENTRANCE HAS BEEN RE-INSTALLED, NO STORM WATER CONCERNS AT THIS TIME.
10/19/2010 STORMWATER FOLLOW-UP INSP Continued 1) A CONCRETE WASH OUT HAS BEEN INSTALLED AND IS BEING USED.
2) RE-INSTASLL A STABILIZED CONSTRUCTION ENTRANCE AND USE IT.
3) SWEEP UP TRACKED SOIL OFF OF PARKING AREA.
4) ENSURE STORM WATER MAINT INSPECTIONS ARE PERFORMED AND DOCUMENTED PER PLAN.

SOME ROCK AND STABILIZATION WORK BEING DONE ALONG THE SW CORNER AND NORTH SIDES OF SITE. SOME STEM WALLS POURED AND TOE DOWN WAS POURED FOR ROCK RIP RAP ALONG RET/DET BASIN SLOPE.