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Inspection Status: Passed
Inspection History: ENGR Grading Final
| Date |
Description |
Inspector |
Results |
Comments |
| 06/26/2015 |
ENGR Grading Final |
MRUSSO |
Approved |
Entered by BGRANT1 - |
| 10/16/2014 |
ENGR Grading Final |
ELEIBOL1 |
Continued |
Entered by ARUIZ1 - "Fire cannot approve the changes, turning radius cannot be met with proposed layout in the parking area. No way can Fire can go into entrance, turn left & then right again to get to main entrance. Engineering requests payment of remaining FPUP fees. TDOT can accept the location of the entrance with conditon that all new sidewalk jogs comply with COT/PC Stnd Dtls for horizontal geometry. Since Fire requirements are not met the City can not accept this proposed revision. EOR was emailed - that they would need to make sure Development Plan is also updated and reviewed first by Fire before submitting for the revised Development Plan. The re-revised grading plan may still be processed as a Tier 1." |
| 06/26/2015 |
ENGR Grading Final |
MRUSSO1 |
Approved |
Entered by DROBERT5 - |
| 06/26/2015 |
ENGR Grading Final |
MRUSSO1 |
Approved |
Entered by DROBERT5 - |
| 05/11/2015 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME |
| 03/27/2015 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) NEED TO VERIFY AND MEASURE PVC USED FOR STORM WATER CONVEYANCE
2) ENSURE SITE/GRADING CHANGES ARE REVISED AND SHOWN ON AN APPROVED PLANS
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 02/11/2015 |
ENGR Grading Final |
eleibol1 |
Continued |
Entered by DROBERT5 - EL CERT RECEIVED 11 FEB 2015 |
| 02/04/2015 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME
2) SOME CHANGES MADE TO SITE/GRADING NEED APPROVED PLAN TO SHOW CHANGES |
| 11/14/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SITE WORK AT THIS TIME |
| 11/05/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) WALKED SITE, NO SIGNIFICANT SITE WORK COMPLETED.
2) NO STORM WATER CONCERS AT THIS TIME |
| 08/26/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SITE/GRADING CHANGES AND OR CONCERNS AT THIS TIME |
| 08/08/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT SITE/GRADING AT THIS TIME |
| 07/21/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SITE/GRADING AT THIS TIME |
| 07/02/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT SITE WORK AT THIS TIME |
| 06/03/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - MINIMAL SITE WORK AT THIS TIME. CONTRCTOR WORKING ON THE BLDG |
| 05/05/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SITE WORK AT THIS TIME, CONTRACTOR WORKING ON BLDG |
| 03/13/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN RE-INSTALLED ALONG THE WEST SIDE OF THE SITE.
2) NO SIGNIFICANT SITE WORK AT THIS TIME
3) ENSURE TRACKING OF SOIL ONTO ADJACENT PUBLIC ROADWAYS IS SWEPT UP ON A ROUTINE BASIS |
| 02/28/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - NO SIGNIFICANT SITE WORK, CONTRACTOR WORKING ON BLDG PAD |
| 02/25/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) SEDIMENT CONTROLS "SILT SOCK" MUST BE RE-INSTALLED PROPERLY ALONG THE WEST/SOUTH.
2) CONTROLS ALONG THE WEST PERIMETER MUST OVERLAP AND THE ENDS MUST BE STAKED INTO THE GROUND - FILL IN GAPS WHERE CONTROLS HAVE NOT BEEN INSTALLED.
3) CONTROLS ALONG THE SOUTH MUST OVERLAP AND THE ENDS MUST BE STAKED INTO THE GROUND.
4) NO SIGNIFICANT SITE WORK AT THIS TIME
CALL FOR RE-INSPECTION WHEN SEDIMENT CONTROLS HAVE BEEN CORRECTED |
| 01/29/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) SOME SEDIMENT CONTROLS (SILT SOCK) IN PLACE ALONG THE WEST AND SOUTH CORNERS OF THE SITE.
2) THE CONTRACTOR STATED THE ADDITIONAL CONTROLS WOULD BE INSTALLED ALONG THE SOUTH PERIMETER
3) ENSURE SW SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED
4) BLDG PAD HAS BEEN CONSTRUTED AND ROUGH GRADING HAS BEEN COMPLETED, MINIMAL SITE WORK FOR THIS PROJECT
5) SWEEP UP TRACKING FROM OFF SITE AS NEEDED |
| 01/16/2014 |
ENGR Grading Final |
MRUSSO |
Continued |
Entered by DROBERT5 - 1) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT PER YOUR SWPPP.
2) ENSURE SEDIEMNT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTIO
3) SWEEP UP TRACKED SOIL OFF ADJACENT PUBLIC ROADWAYS AS NECESSARY
4) PERFORM AND DOCUMENT ALL STORM WATER SELF INSPECTIONS PER YOUR PERMIT
5) INSTALL AND USE A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE
6) SUPPLEMENTAL SEDIEMNT CONTROLS MAY BE NEEDED.
CALL FOR RE-INSPECTION WHEN THE CONSTRUCTION ENTRANCE HAS BEEN INSTALLED |
| 01/10/2014 |
ENGR Grading Final |
DROBERTS |
Continued |
Entered by DROBERT5 - CONTRACTOR IS WORKING ON THE PLACEMENT OF FILL MATERIAL ON THE NORTH AND EAST SIDE OF THIS SITE AT THIS TIME. |
| 04/04/2013 |
ENGR Grading Final |
eleibol1 |
Prior to Intermediates |
Entered by ELEIBOL1 - Elevation Certificates will be required for each structure for both at pre-slab and for post construction. |