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Inspection History Details

Parcel: 11709158B


Addresses:

401 E 22ND ST


Inspection Status: Partial Pass

Inspection History

Permit Number - TD-DEV-1223-00473

Inspection Description -

Inspection Status - Partial Pass

Date Description Inspector Results Comments
08/27/2025 Partial Pass 8/27/25
Forms for curb for the parking lot at 22nd and 3rd Ave. Forms run from corner to corner of S end of lot. Forms are on native soil and sub-base looks good. Forms are in good shape and correct. Headers at Islands not yet dug/formed, this will be later. Layout is marked by survey and elevations are correct Start of pour is at SE corner of lot going west. 8 yards to be poured today. Okay to pour these forms.
08/28/2025 Partial Pass 8/28/25 Same day inspection. $358.10
-Forms for approx 3/4 of line of 6x12” Header at north end of the S parking lot boarder. Top of header at grade separating flat work to north and asphalt parking. Also 2 header “u” shape forms for island in middle of lot also to be at grade of paving. Forms location good to plan and survey. Expansion joints good. Okay to pour the forms described.
09/03/2025 Partial Pass 9/3/25
Forms for PAG 209 6"vert curbs. The East edge of South parking lot between the 2 notches and the "D" shaped island at east end. Forms are laid out correct to plan and survey. Subgrade correct.
Some forms are a little short on the bottom will get completed with additional forms to keep pour neat. Bituminous expansion material will be in place with per SD 209. Both of these items were noted with the contractor and will be correct prior to pour. Okay to pour these forms.
09/04/2025 Partial Pass 9/4/25
30' vert curb on straight side of D shape on East side of South parking lot. Forms good. Layout good, radius good. Subgrade okay.
Okay to pour curb
09/08/2025 Partial Pass 9/8/25
South Parking lot continues-
Last sections of Header at North side including 2 islands/planters formed and correct.
Vertical curb "D" shape at west side of middle islands formed and correct. Next to this 2 islands/planters formed with header formed correct.
Last 18' section of vertical curb on South Side formed and correct.

Subgrade, forms, expansion joints and layout correct. Okay to pour forms.
09/10/2025 Partial Pass 9/10/25
Forms for 2 headers at S end of parking lot are in place and correct.
Forms for header islands in middle replacing islands that were pulled are correct.
Forms for radius at the north west corner of parking lot is correct and forms between scuppers at West End are correct. -Ensure any missing spreaders or expansion joint fillers are all in place before pouring. These forms are okay to pour.
09/11/2025 Partial Pass 9/11/25
Last of the vert curb at S Parking lot. Radius at SW and 2 sections at W side completing that side of lot. Forms are not complete, but layout is correct. Ok to pour.
09/15/2025 Partial Pass 9/15/25
Vertical curb at north end of North parking lot is Okay to pour. Radius' go in later.
Portions of vertical curb between existing curb at North East side of north parking lot OK too pour
Header at asphalt grade along east side of North parking lot all the way to Northeast corner down to where it meets the vertical curb that hasn't been formed yet Okay to pour
Two header Island/planters at north end on either side of parking lot.-OK to pour
Curbs are correct to survey stakes, expansion joints good and subgrade is clean.
09/17/2025 Partial Pass 9/17/25
South parking lot. 3 header curb planter/island are formed correctly. Forms are correct to survey and plan. OK too pour.
2 Radius' at north end are formed correctly and are okay to pour.
Vertical curbs are formed where sidewalk meets the parking lot at east side, at grader and vertical form transitions to header in this area. Forms are correct Slope is correct. OK
too pour.
Layout is correct to plan and survey
Vertical curbs at north end are correct and good to pour.
09/18/2025 Partial Pass 9/18/25
10' sidewalk between S parking lot and 22nd. Starts at drive way heading East. 10 Yards. 8" wide thickened edge at 6" depth at each side. Submit good AB compaction tests 95% in this area. Forms correct use 1/2 expansion material every 40' leave room for silicone sealant. Sealant needs to be recessed 1/4" from pavement surface... Okay to pour this section.
09/23/2025 Partial Pass 9/23/25
Continuation of Sidewalk south of south parking lot.
Submit compaction results on AB at 95%. Thickened edges correct to plan. Forms are set to curb elevation as benchmark. Dimensions correct. Forms from last pour to 20ft from parking lot edge to the east. Slopes are correct. Okay to pour pending pictures of thickened edges finished to end.
09/24/2025 Partial Pass 9/24/25
10' Sidewalk to south of S parking lot ready to pour up to 5' radius to the east end use expansion material per plan and leave space for joint caulking.
Sidewalk forms to the east side not ready yet.
09/25/2025 Partial Pass 9/25/25
12' Sidewalk on east side of south parking lot. Forms are correct slopes are good. Use expansion joint material along curb and light pole footer. Pending good compaction result and pictures of the completed thickened edge along the east side of sidewalk- okay to pour this section.
10/01/2025 Partial Pass 10/1/25
Scupper floors at west side of South parking lot, one double type two and one triple type two scupper. Forms for floors are correct and compaction test reports to be submitted.
Dimensions are correct and slope is correct. OK to pour floors.
10/02/2025 Partial Pass 10/2/25
12' sidewalk west of South Parking lot. - starts on west side of driveway where it meets 22nd, runs north to triple scupper and then continues to the next section to the double scupper..After this Sidewalk is poured the rest of the scuppers can be built ..Forms correct, slope good. ABC compacted and has thickened edge.
Use expansion material correctly. Okay to pour this with correct expansion material.
10/03/2025 Partial Pass Luis will send pictures of bulkhead.
10/08/2025 Partial Pass 10/8/25
South Parking Lot Sidewalks-Sidewalk west of lot north of Scuppers continueing North. forms and AB are correct. Dims correct. Okay to pour formed sidewalk here.

North parking lot- Curbs, and header forming south radius for driveway onto 21st St. And continuing over to parking lot. Forms, correct okay to poor curbs and header.
10/10/2025 Partial Pass 10/10/25
Vertical curb at North parking lot driveway onto 3rd Ave. Inside radius is formed and correct. Top of curb matches existing at street. Okay to pour curb

6' patch for damaged header at corner of north end of N Parking lot. Forms are correct. Use expansion material at joints. Okay to pour.

GC will check drainage ingress and egress areas wattle to make sure they are functioning correctly for expected storm this weekend.
10/15/2025 Canceled
10/30/2025 Partial Pass 10/30/25
30’ of sidewalk connecting ROW sidewalk on 22nd St. to North parking lot sidewalk to the west of lot. - Turn downs in place AB compacted forms are at 5 feet instead of 4 feet. Everything is correct. Good to pour.
11/03/2025 Canceled
11/03/2025 Failed Either build from approved plan set, or submit a revision for review and approval.
11/07/2025 Partial Pass 11/7/25
Okay to pour scuppers at S parking lot when they are ready with expansion material at scupper and cold joints.
11/12/2025 Partial Pass 11/12/25
10 foot sidewalk at South East corner of South parking lot. between two previous pours. Use expansion material at cold joints. Radius is OK. Forms are OK, dimensions OK, turn downs good. compaction in AB good. Okay to pour this sidewalk.
11/18/2025 Partial Pass 11/18/25. NE and NW of "Y" sidewalk at playground. Turndowns are correct for both playground concrete turndown and concrete sidewalk. Use expansion joint material at cold joints. And every 40 linear feet. 1/2"radius at unpaved finish grade. ABC correct. Okay to pour