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Inspection History Details

Permit: T12BU00832

Parcel: 115202610

Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Permit Number - T12BU00832

Inspection Description - GRADING - INTERMEDIATE

Inspection Status - Approved

Date Description Inspector Results Comments
02/13/2014 GRADING - INTERMEDIATE Approved
02/12/2014 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES AND OR CONCERNS AT THIS TIME
WILL DECIDE ON GRADING OUTSIDE OF GRADING LIMIT
02/10/2014 GRADING - INTERMEDIATE Continued AWAITING ANSWER FROM ENGINEER AND ENGINEERING REVIEWER ON CHANGES MADE TO THE SITE/GRADING. SEE NOTE #14 ON GRADING CONDITIONS:
14) Grading / Disturbance Limits shall be maintained and no disturbance outside of grading limits will be allowed. Stop Work Order may be issued if disturbance occurs outside of approved grading limits as shown on approved grading plans. There shall be no disturbance, construction vehicle traffic or parking, or stockpiling outside of approved Grading Limits as shown on Grading Plan, and there shall be no disturbance of Brichta Wash drainageway, unless for limited disturbance as approved on the plans, for stormwater purposes, as discussed with PDSD Inspector, and as shown on approved plans. Any disturbance without authorization may result in Stop Work Order and/or other penalties.
01/31/2014 GRADING - INTERMEDIATE Continued PRIOR TO FINAL GRADING APPROVAL:
1)) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN.
2) PROVIDE AN AS-BUILT DRAWING
3) STABILIZE THE BARROW PIT AND STOCKPILE AREAS CLEARED DURING CONSTRUCTION OF THE SITE PER DEV. STD 11-01.0 AND YOUR APPROVED PLANS.
4) PER THE DESIGN CRITERIA FOR RET/DET BASINS, SECURITY BARRIERS MUST BE PROVIDED AT THE TOP OF ALL BASIN SLOPES STEEPER THAN 4:1 WHERE WATER DEPTHS EXCEED 2 FEET.
5) COMPLETE ALL SITE/GRADING/LANDSCAPING SHOWN ON THE APPROVED PLANS.
6) PROVIDE ASSURANCE THAT THE CONSTRUCTED RET/DET BASIN WILL PERFORM WITH IN DESIGN STANDARDS
7) CLOSE OUT STORM WATER PERMIT AND REMOVE CONSTRUCTION DEBRIS AND EQUIPMENT.
01/24/2014 GRADING - INTERMEDIATE Partial Approval NO SIGNIFICANT CHANGES AND/OR COCNERS AT THIS TIME
01/07/2014 GRADING - INTERMEDIATE Continued 1) ENSURE ANY/ALL CHANGES TO THE SITE/GRADING ARE SHOWN ON AN APPROVED GRADING PLAN
2) PROVIDE AN AS-BUILT PLAN FOR FINAL GRADING INSPECTION
3) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD, PRIOR TO FINAL GRADING APPROVAL
4) PROVIDE A POST CONSTRUCTION PERC TEST FOR ALL RET/DET BASINS ON SITE.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/13/2013 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME
11/27/2013 GRADING - INTERMEDIATE Continued 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER - STORM WATER CONTROLS REQUIRED UNTIL SITE IS STABILIZAED
2) SWEEP UP TRACKING OFF ADJACENT ROADWAYS
3) A POST CONSTRUCTION PERC TEST IS REQUIRED ON RET/DET BASINS PRIOR TO SITE APPROVAL.
11/25/2013 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES/OR CONCERNS AT THIS TIME
11/13/2013 GRADING - INTERMEDIATE Continued NO CHANGES AND/OR CONCERNS AT THIS TIME
10/30/2013 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES AN/OR CONCERNS AT THIS TIME

ASK SUPERINTENDENT ABOUT REPLACING HAND RAILING ALONG EXISTING CONCRETE DRAINAGE CHANNEL

NO SIGNIFICANT STORM WATER CONCERNS
10/28/2013 GRADING - INTERMEDIATE Continued INSPECTED COLLAR FOR STORM WATER PIPE TRANSITION FROM HDPE TO RCP - OK
10/02/2013 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME
09/18/2013 GRADING - INTERMEDIATE Continued 1) REMOVE OR REPAIR/REPLACE SEDIMENT CONTROLS ALONG THE EAST/NE PERIMETER OF SITE.
2) REPAIR EROSION DAMAGE ALONG BASIN SLOPES @ SOUTH SIDE OF SITE.
3) WEIR AT EAST BASIN NEEDS TO BE MODIFIED SO STORM WATER TRAVELS OVER THE WEIR BEFORE GOING AROUND IT.(BASIN SPILLWAY DETAIL, (T) ON CO.3) (18" PIPE)
4) PRIOR TO FINAL APPROVAL NEED PERC TEST IN BASINS.
5) PERFORM STORM WATER SELF INSP/SWEEP TRACKING
08/28/2013 GRADING - INTERMEDIATE Continued 1) INSPECTED AND TOOK PICTURES OF THE HEADWALL/WINGWALLS FOOTINGS FOR THE INLET SIDE OF THE 48" HDPE STORM PIPE. DETAILS AND EOR APPROVAL WAS USED TO CONSTRUCT THE FOOTING AND RE-BAR.
2) SITE ACCESS ROAD HAS BEEN PAVED
3) ROADWAY VERTICAL CURB AND ADJACENT CURB OPENINGS HAVE BEEN CONSTRUCTED.
08/14/2013 GRADING - INTERMEDIATE Approved NO CHANGES AND/OR CONCERNS AT THIS TIME
CONTRACTOR WILL BE INSTALLING STORM WATER DRAINAGE PIPE HEADWALL THIS AND NEXT WEEK
08/07/2013 GRADING - INTERMEDIATE Continued 1) CLEAN UP TRACKED SOIL OFF OF WEST ENTRANCE/EXIT
2) REPAIR/REPAIR SEDIMENT CONTROLS ALONG THE EXISTING DRAINAGE CHANNEL
3) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS STABILIZED
4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED
5) CONTRACTOR IS WORKING ON SUBGRADE FOR PRIVATE ROADWAY.
07/31/2013 GRADING - INTERMEDIATE Continued NO CHANGES AND/OR CONCERNS AT THIS TIME
07/09/2013 GRADING - INTERMEDIATE Continued 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
2) NO SITE WORK BEING DINE AT THIS TIME
3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED AND THE NECESSARY REPAIRS ARE MADE.
4) SWEEP UP SOIL OF ADJACENT ROADWAYS ROUTINELY
06/26/2013 GRADING - INTERMEDIATE Continued NO CHANGES AND/OR CONCERS AT THIS TIME
06/12/2013 GRADING - INTERMEDIATE Continued 1) INSPECTED RE-BAR LAYOUT AND FORMS FOR CONNECTING WING WALLS AND SIDEWALKS ON ACCESS BRIDGE FROM SILVERBELL ROAD - PICS TAKEN
2) ENSURE CONCRETE WASH OUT IS CONTAINED ON SITE
3) NO OTHER STORM WATER CONCERNS AT THIS TIME
4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED
06/10/2013 GRADING - INTERMEDIATE Continued 1) INSPECTED WING WALL RE-BAR LAY OUT FOR ACCESS BRIDGE FROM SILVERBELL RD. PICTURES TAKEN/DENSITY TEST COPY GIVEN
2) INSPECTED RET/DET BASINS ALONG EAST SIDE OF SIDE.
3) LOOKED AT TWO 36" STORM PIPE
4) NO SIGNIFICAT STORM WATER CONCERNS AT THIS TIME
06/06/2013 GRADING - INTERMEDIATE Continued 1) BRIDGE DECK WAS POURED THIS AM, TOOK PICS.
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/05/2013 GRADING - INTERMEDIATE Continued 1) INSPECTED REBAR LAYOUT FOR BRIDGE DECK, INSTALLED PER APPROVED PLAN. - OK TO POUR CONCRETE, PICTURES TAKEN
2) TOOK PICTURES OF TWO 36" HDPE STORM PIPE INSTALLED ALONG THE CENTER OF THE SITE.
3) PROVIDE A COPY OF THE SPECIAL INSPECTION RESULTS FOR THE BRIDGE CROSSING
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/03/2013 GRADING - INTERMEDIATE Continued INSPECTION PER HIGH ON PAGE C3.0.
05/30/2013 GRADING - INTERMEDIATE Continued LOOKED AT AND APPROVED THE DRAINAGE PIPE AS NOTED IN THE LOCATIONS ON THE CONTRACTORS PLANS FOR THIS DATE.
05/23/2013 GRADING - INTERMEDIATE Continued LOOKED OVER THE PLANS FOR THE EAST SIDE ABUTMENT STEEL PLACEMENT PRIOR TO LEAVING THE OFFICE. MET RON LEDONNE ON SITE TO LOOK OVER THE WORK THAT IS BEING DONE AT THIS TIME. SHOWED HIM THE PLACEMENT OF THE REBAR FOR THE STRUCTURE AND ADVISED HIM OF WHAT THEY ARE ANTICIPATING ON DOING WITH THIS POUR AND FUTURE POURS. WE ADVISED THE CONTRACTOR THET HE NEEDED TO PLACE SOME ADDITIONAL SPACERS IN AREAS WHERE THE REBAR WAS TOO CLOSE TO THE WALLS. HE PROVIDED THE SPACERS, THE AREA IS READY FOR THE PLACEMENT OF CONCRETE LATER ON TODAY.
05/22/2013 GRADING - INTERMEDIATE Continued 1) CONTRACTOR INSTALLING SIDE WALLS FOR ENTRANCE BRIDE OVER EXISTING DRAINAGE CHANNEL
2) FOOTINGS HAVE BEEN DUG AND INSTALLED PER APPROVED PLAN.
3) REBAR LAYOUT/AND PLACEMENT PER APPROVED PLAN.
4) ENSURE STD SPECS FOR HIGHWAY BRIDGES IS USED FOR INSTALL/CONSTRUCTION.
5) TOOK PICTURES OF FORMS AND REBAR PLACEMENT
6) TOOK COPY OF SPECIAL INSPECTION BY PATTISON EVANOFF ENG. FOR RECORDS
7) OK FO CONCRETE.
8) NO STORM WATER CONCERNS
05/14/2013 GRADING - INTERMEDIATE Continued 1) REVIEWED SITE/GRADING PLAN WITH SUPERINTENDENT
2) WALKED SITE AND INSPECTED STORM WATER CONTROLS
3) ENSURE MAINTENANCE IS PERFORMED ON SEDIMENT CONTROLS PER YOUR PLAN.
4) NEED TO VERIFY AND INSPECT INSTALL OF STORM WATER PIPE PER PLAN
05/03/2013 GRADING - INTERMEDIATE Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
CONTRACTOR PREPPING AREA FOR DRAINAGE CHANNEL CROSSING
05/02/2013 GRADING - INTERMEDIATE Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
NO CHANGES TO SITE/GRADING
04/23/2013 GRADING - INTERMEDIATE Continued 1) CONTRACTOR ROUGHING-IN RET/DET BASIN
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED
04/18/2013 GRADING - INTERMEDIATE Continued 1) CONTRACTOR WORKING SOIL AND PREPPING FOR CONSTRUCTION OF BLDG PAD.
2) CONTRACTOR DOING UTILITY WORK
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. SEDIMENT CONTROLS ARE INSTALLED
04/10/2013 GRADING - INTERMEDIATE Continued CONTRACTOR WORKING SOIL FOR CONSTRUCTION OF BLDG PADS AND SETTING GRADES