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Permit: T18OT00610
Permit Details
Apply Date:
05/25/2018
Applicant:
Description:
NEW FREEWAY SIGN
Outstanding Activity Conditions
Permit Number - T18OT00610
Permit Status: Inspections complete
Permit Description: NEW FREEWAY SIGN
Total Outstanding Activity Conditions - 10
| Date | Name |
|---|---|
| 06/20/2018 | SPECIAL INSPECTION FOR CONCRETE IS REQUIRED.. |
| 06/20/2018 | SPECIAL INSPECTION FOR STRUCTURAL WELDING IS REQUIRED. |
| 06/20/2018 | SPECIAL INSPECTION FOR FOUNDATION/EXCAVATION IS REQUIRED. |
| 06/20/2018 | SPECIAL INSPECTION FOR FIELD WELDING IS REQUIRED. |
| 06/20/2018 | SPECIAL INSPECTION - SHOP INSPECTION OF STRUCTURAL FRAMING OF SIGN TO BE DONE/CERTIFIED BY P.E. DAN BINGHAM |
| 06/20/2018 | DEVELOPER STATED WILL HAVE PROPERTY LINE SURVEYED AND STAKED ALONG A.D.O.T. RIGHT OF WAY FOR SIGN LOCATION AND SETBACK. WILL HAVE KNOWN CONTROL POINT DIMENSIONS AROUND SIGN LOCATION STAKED AS WELL FOR INSPECTIONS. INSPECTOR SUPERVISOR AGREED. |
| 06/20/2018 | SEPARATE ELECTRICAL PERMIT REQUIRED FOR PROVIDING POWER SOURCE TO SIGN. INSPECTOR TO CHECK FOR DOCUMENT AT SIGN ELECTRIC INSPECTION. DEVELOPER INFORMED/AGREED. |
| 06/20/2018 | SIGN MASONRY BASE TO BE MARKED IN FIELD WITH TRAVEL LANE ELEVATION (PER 12/24/15 DETERMINATION, TRAVEL LANE IS CLOSEST LANE TO SITE). THIS MARKING TO BE CERTIFIED BY P.E. JEFF HUNT IN A RETURNED LETTER TO STAFF. SIGN CANNOT EXCEED 48' ABOVE I-19 TRAVEL LANE ELEVATION AS DEFINED IN 12/24/15 DETERMINATION. |
| 06/20/2018 | SIGN CANNOT EXCEED 48' ABOVE I-19 TRAVEL LANE ELEVATION AS DEFINED IN 12/24/15 DETERMINATION. (UDC 7A.6.5.B.) |
| 06/20/2018 | MAINTAIN MINIMUM OF 14' VERTICAL CLEARANCE UNDER FREEWAY SIGN CABINET (UDC 7A.10.2.C.2.B.5 FREEWAY SIGN CRITERIA) |
Completed Inspections
Permit Status: Inspections Complete
Permit Number: T18OT00610
Permit Description: NEW FREEWAY SIGN
Total Completed Inspections - 3
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/16/2019 | SPECIAL INSPECTION - Sign Footing (Third Party) | Passed | {Activity date: 01/16/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/11/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - FINAL NOT TO BE GIVEN UNTIL A APPROVED SET OF REVISED DRAWINGS HAS BEEN PROVIDED FOR THIS SIGN.} ; {Activity date: 09/17/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE EXTERIOR WALL HAS BEEN CONSTRUCTED AND HAS NOT BEEN INSPECTED BY MYSELF FOR EITHER THE FOOTER OR THE CONSTRUCTION AND GROUTING OF THE WALL. I CONTACTED PAUL BLEIER AND ADVISED HIM OF THE FOLLOWING WORK THAT HAS NOT BEEN INSPECTED AT THIS TIME: 1) THE NEW FOOTER WHAT WAS UTILIZED FOR THE PLACEMENT OF THE NEW WALLS. HE ADVISED ME THAT THE REBAR FROM THE OTHER WALL WAS BENT OVER AND PLACED INT THE NEW LOCATION FOR THE NEW WALL. 2) THE CONSTRUCTION OF THE NEW WALL WAS NOT INSPECTED BY MYSELF OR OTHERS PRIOR TO THE PLACEMENT OF THE GROUT, CANNOT VERIFY IN WHAT CELLS THE REBAR HAS BEEN PLACED AND THE HEIGHT OF THE OVERLAP FOR THE REMAINING PORTIONS OF THE WALL. 3) I HAVE ASKED THAT THE ENGINEER OF RECORD STAMP AND SEAL A LETTER OF ACCEPTANCE FOR ALL OF THE WORK THAT WAS NOT WITNESSED BY THIS DEPARTMENT, PRIOR TO THE PLACEMENT OF THE FINAL LIFT OF THE GROUT FOR THIS SIGN.} ; {Activity date: 08/27/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - REMOVE ALL EXCESS SOIL FROM THE TOP OF THE CAISON PRIOR TO POURING THE FOOTER FOR THIS SITE. PROVIDE ME WITH A PHOTO THAT SHOWS ALL OF THE SOIL HAS BEEN REMOVED PRIOR TO PLACING THE CONCRETE.} ; {Activity date: 07/24/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE EXCAVATION WAS COMPLETED LAST WEEK AND THE POLE WAS INSTALLED TODAY, THE REMAINING FOUNDATION WILL BE DONE IN THE NEXT WEEK IF POSSIBLE.} |
|
| 01/16/2019 | COT - ENGR - Sign Electrical | Passed | {Activity date: 01/16/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/11/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - FINAL NOT TO BE GIVEN TILL ALL SIGN WORK HAS BEEN COMPLETED FOR THIS PERMIT. FIELD VERIFICATION OF ELECTRICAL WILL NEED TO BE COMPLETED ONCE AN APPROVED SET OF REVISED DRAWINGS HAS BEEN REVIEWED AND APPROVED.} | |
| 01/16/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 01/16/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/11/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - FINAL NOT TO BE GIVEN TILL ALL SIGN WORK HAS BEEN COMPLETED FOR THIS PERMIT. FIELD VERIFICATION OF ELECTRICAL WILL NEED TO BE COMPLETED ONCE A SET OF REVISED DRAWINGS HAS BEEN REVIEWED AND APPROVED.} ; {Activity date: 12/10/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Chris at 3397786 have paperwork and will reschedule for Tuesday.} ; {Activity date: 11/13/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE VISIT ONLY, WILL REINSPECT THIS SIGN TOMORROW MORNING FOR GROUT.} ; {Activity date: 10/15/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CREWS HAVE PLACED THE GROUT FOR THE NEW WALL FULL DEPTH, THEY HAVE STOPPED THE GROUT 3 COURSES DOWN FROM THE TOP OF THE WALL. THIS PORTION OF THE GROUT WILL BE POURED WITH THE SOLID SECTION THAT WILL BE POURED AT A LATER DATE WHEN THEY HAVE THE UPPER STEEL AVAILABLE FOR THE TOP COURSE. THE DRILLING OF THE FOOTER FOR THE NEW INBEDDED AND EPOXY REBAR HAS BEEN WITNESSED AND BEEN INSPECTED BY THE SPECIAL INSPECTOR FOR THIS SITE, REPORTS WILL BE PROVIDED FOR THIS WORK.} ; {Activity date: 10/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ONSITE WITH ROB EAST NAD LOOKED AT THE PAPERWORK THAT HE WILL BE SUBMITTING FOR THIS SIGN AND THE WORK THAT DID NOT GET INSPECTED. HE WILL HAVE HIS ENGINEER OF RECORD STAMP THE REQUIRED DOCUMENTS FOR THE UNSEEN WORK AND WILL SUBMIT IT TO THE SIGN DEPARTMENT FOR THEIR REVIEW AND APPROVAL PRIOR TO CALLING IN ANYMORE INSPECTIONS. HE HAS ADVISED ME THAT THEY WILL BE OPENING THE LOWER BLOCKS IN THE CELLS WHERE THEY WILL BE DRILLING AND PLACING THE EPOXIED REBAR INTO THE FOOTER. HE WILL ALSO PROVIDE THE DOCUMENTS SHOWING THAT THERE IS ENOUGH OF THE FOOTER NOT REQUIRING ANY ADITIONAL CONCRETE FOOTERS TO BE POURED.} ; {Activity date: 09/17/2018; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE EXTERIOR WALL HAS BEEN CONSTRUCTED AND HAS NOT BEEN INSPECTED BY MYSELF FOR EITHER THE FOOTER OR THE CONSTRUCTION AND GROUTING OF THE WALL. I CONTACTED PAUL BLEIER AND ADVISED HIM OF THE FOLLOWING WORK THAT HAS NOT BEEN INSPECTED AT THIS TIME: 1) THE NEW FOOTER WHAT WAS UTILIZED FOR THE PLACEMENT OF THE NEW WALLS. HE ADVISED ME THAT THE REBAR FROM THE OTHER WALL WAS BENT OVER AND PLACED INT THE NEW LOCATION FOR THE NEW WALL. 2) THE CONSTRUCTION OF THE NEW WALL WAS NOT INSPECTED BY MYSELF OR OTHERS PRIOR TO THE PLACEMENT OF THE GROUT, CANNOT VERIFY IN WHAT CELLS THE REBAR HAS BEEN PLACED AND THE HEIGHT OF THE OVERLAP FOR THE REMAINING PORTIONS OF THE WALL. 3) I HAVE ASKED THAT THE ENGINEER OF RECORD STAMP AND SEAL A LETTER OF ACCEPTANCE FOR ALL OF THE WORK THAT WAS NOT WITNESSED BY THIS DEPARTMENT, PRIOR TO THE PLACEMENT OF THE FINAL LIFT OF THE GROUT FOR THIS SIGN.} ; {Activity date: 08/28/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - OK TO POUR THE FOOTER FOR THIS SITE, THE CREW WILL ADD THE FORMS AS NEEDED PRIOR TO THE PLACEMENT OF THE CONCRETE} ; {Activity date: 08/27/2018; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME FOR THIS INSPECTION. THE FOLLOWING COMMENTS HAVE BEEN ADDED TO THE SIGN EXCAVATION LAYOUT FOR THIS PORTION OF THE INSPECTIONS. REMOVE ALL EXCESS SOIL FROM THE TOP OF THE CAISON PRIOR TO POURING THE FOOTER FOR THIS SITE. PROVIDE ME WITH A PHOTO THAT SHOWS ALL OF THE SOIL HAS BEEN REMOVED PRIOR TO PLACING THE CONCRETE.} |