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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T12BU00832
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/25/2014 | GRADING - FINAL | Approved | ||
| 03/19/2014 | GRADING - FINAL | Partial Approval | ||
| 03/05/2014 | GRADING - FINAL | Continued | NOT READY SEE PERMIT CONDITITONS |
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| 02/27/2014 | GRADING - FINAL | Continued | MET WITH ENG OF RECORD, ENG REVIEWER, CONTRACTOR AND SUPERVISOR. DISCUSSED COMPLETION OF SITE AND COMPLETION OF CONSTRUCTION. REVIEWED CONDITIONS LISTED ON GRADING PERMIT #T12BU00832 |
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| 02/25/2014 | GRADING - FINAL | Partial Approval | NO CHANGES | |
| 02/13/2014 | GRADING - FINAL | Continued | COMPLETE ALL LANDSCAPING. PROVIDE AN APPROVED REVISED SITE/GRADING PLAN FOR FINAL INSPECTION |
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| 02/10/2014 | GRADING - FINAL | 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. |
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| 01/31/2014 | GRADING - FINAL | 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. |
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| 01/07/2014 | GRADING - FINAL | 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 |