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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP13-0131
Inspection Description - ENGR Grading Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/11/2014 | ENGR Grading Final | MRUSSO | Approved | Entered by DROBERT5 - |
| 01/14/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR INSTALLING 24" CMP ALONG SOUTH SIDE OF SITE. PIPE HAS LATERAL CONNECTIONS FROM TWO CATCH BASINS AND MULTIPLE ROOF DRAIN TIE-INS. 2) SOME DIRECTIONAL CHANGES HAVE BEEN MADE TO THE LATERALS AND THERE IS NO DETAIL SHOWING THE CONNECTION OF THE MANY ROOF DRAINS TO THE MAIN BRANCH LINE. 3) ALL CHANGES FORM THE ORIGINAL APPROVED SITE/GRADING PLAN NEED TO BE SHOWN ON AN AS-BUILT DRAWING. 4) PROVIDE APPROVAL FROM THE ENGINEER OF RECORD AND THE ENG REVIEWER FOR ROOF DRAIN TO STORM PIPE CONNECTIONS (RUBBER STOPPER USED AROUND PIPE, HOLE CUT INTO MAIN LINE AND ROOF DRAIN GROUTED IN PLACE). 5) NO STORM WATER CONCERNS AT THIS TIME |
| 09/11/2014 | ENGR Grading Final | MRUSSO | Approved | Entered by DROBERT5 - |
| 08/14/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - ENSURE SITE/GRADING IS COMPLETED PER THE APPROVED PLAN |
| 06/17/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SITE/GRADING CONCERNS AT THIS TIME |
| 05/07/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) THE CONTRACTOR IS WORKING ON CONSTRUCTION OF THE BLDG, MINIMAL SITE WORK AT THIS TIME. 2) SITE IS STILL UNDER A STORM WATER PERMIT, AND MUST COMPLY UNTIL THE SITE IS 100% STABILIZED 3) ENSURE EXISTING CATCH BASINS ARE COVERED AND SOIL IS KEPT OUT OF STORM SYSTEM |
| 04/22/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR WORKING ON BLDG CONSTRUCTION 2) UNDERGROUND STORM DRAINAGE SYSTEM INSTALLED, CONTRACTOR COVERED OR PROTECTED ALL CATCH BASINS. 3) ENSURE PERIMETER SEDIMENT CONTROLS REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED |
| 02/28/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME |
| 02/19/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) PIPE FORM STORM SYSTEM HAS BEEN INSTALLED, PROTECT INLETS 2) NO SIGNIFICANT SITE/GRADING AT THIS TIME |
| 01/30/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) STORM DRAIN PIPE TIE-INTO BUBBLER BOX COMPLETED - OK TO COVER. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 01/28/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - FOLLOW UP INSPECTION TO CHECK THE CONNECTION OF THE 36" CMP AND THE CATCH BASIN, NO WORK WAS DONE ON THE PIPE |
| 01/27/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) INSPECTED BUBBLER BOX AT THE END OF THE STORM WATER DRAINAGE RUN. ENSURE PIPE IS INSTALLED PER APPROVED PLAN. PICTURES TAKEN 2) WILL RE-INSPECT AND DOCUMENT PIPE TO BOX CONNECTION MONDAY 1/27/14 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
| 01/17/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - PRIOR TO FINAL APPROVAL: 1) PROVIDE DOCUMENTATION FROM THE ENG OF RECORD STATING THAT HE IS AWARE OF THE CONNECTION OF ROOF DRAIN LINES TO THE MAIN STORM DRAIN LINE AND APPROVES HOW IT WAS CONSTRUCTED. 2) CONTRACTOR INSTALLING 36" CMP FROM MAONHOLE TRANSITION TO BUBBLER BOX. PICTURES TAKEN, OK TO COVER WHEN BACKFILL, COMPACTION, AND INSTALL IS COMPLETED. |
| 01/13/2014 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - CREWS WORKING ON INSTALLING CATCHBASINS AND PIPE FROM THE EAST SIDE TO THE WEST. THIS MATERIAL HAS BEEN COVED BY THE TIME THAT I REACHED THE SITE BUT APPEARS TO BE OKAY DURING MY INSPECTIONS. |
| 01/14/2014 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR INSTALLING 24" CMP ALONG SOUTH SIDE OF SITE. PIPE HAS LATERAL CONNECTIONS FROM TWO CATCH BASINS AND MULTIPLE ROOF DRAIN TIE-INS. 2) SOME DIRECTIONAL CHANGES HAVE BEEN MADE TO THE LATERALS AND THERE IS NO DETAIL SHOWING THE CONNECTION OF THE MANY ROOF DRAINS TO THE MAIN BRANCH LINE. 3) ALL CHANGES FORM THE ORIGINAL APPROVED SITE/GRADING PLAN NEED TO BE SHOWN ON AN AS-BUILT DRAWING. 4) PROVIDE APPROVAL FROM THE ENGINEER OF RECORD AND THE ENG REVIEWER FOR ROOF DRAIN TO STORM PIPE CONNECTIONS (RUBBER STOPPER USED AROUND PIPE, HOLE CUT INTO MAIN LINE AND ROOF DRAIN GROUTED IN PLACE). 5) NO STORM WATER CONCERNS AT THIS TIME |
| 12/31/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CHANGES TO SITE GRADING |
| 12/24/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR INSTALLING SECTION OF 4" PVC AND TWO CATCH BASINS CONNCTED TO 12" PVC STORM PIPE. OK TO COVER 2) ENSURE SIZES AND MATERIAL OF PIPE MATCH WHAT IS SHOWN ON THE APPROVED PLANS - ANY CHANGES MUST BE REVISED ON PLANS 3) ENSURE TRACKED SOIL IS SWEPT UP AS NEEDED |
| 12/23/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - UNDERGROUND STORM WATER CANCELLED DUE TO RAIN NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 12/13/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - CONTRACTOR INSTALLED SECTION OF 12" AND 18" PVC, TWO CATCH BASINS. INSTALLATION WAS ALONG THE NE CORNER OF THE SITE. PIPE HAS BEEN INSTALLED PER PLAN - OK TO COVER |
| 12/10/2013 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR INSTALLED APRROX 180' OF 12 AND 18" PVC STORM DRAIN PIPIE AND TWO PRE-CAST CATCH BASINS. 2) THE PIPE TRENCH WAS COMPACTED AND SHADED TO THE SPRING LINE 3) PIPE WAS GRADED TO DRAIN PER THE APPROVED PLANS 4) CATCH BASINS WERE PRE-CAST AND SET IN PLACE, PIPE WAS GROUTED IN - PICTURES WERE TAKEN 5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |