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Inspection History Details

Permit: DP15-0194

Parcel: 11304148A

Inspection Status: Passed

Inspection History: ENGR Grading Final

Permit Number - DP15-0194

Inspection Description - ENGR Grading Final

Inspection Status - Passed

Date Description Inspector Results Comments
03/20/2017 ENGR Grading Final MRUSSO Approved Entered by DROBERT5 -
03/20/2017 ENGR Grading Final MRUSSO Approved Entered by DROBERT5 -
01/04/2017 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - THID INDPECTION WAS NOT FOR THE TRASH ENCLOSURE, BRUCE STEVENS LOOKED AT THE FOOTER FOR THE WALL ON THE EAST SIDE OF THE PROJECT.
11/18/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) INSPECTED SILT FENCE INSTALLED ALONG NORTH SIDE OF SITE - INSTALLED PER PLAN 2) LOOKED AT WALL FOOTING ALONG WEST SIDE, INSTALLED PER APPROVED PLAN - OK TO COVER 3) RE-INSTALL STABILIZED CONSTRUCTION ENTRANCE WHEN APPLICABLE
11/04/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) CONTRACTOR PREPPING THE FOOTING FOR THE PERIMETER WALL ALONG THE WEST SIDE. 2) NO SITE CONCERNS AT THIS TIME 3) FOOTING WILL BE TIED IN TO ADJACENT BLDG FOOTING AND GAP BETWEEN WILL BE CAPPED OFF.
10/10/2016 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - PER HIGH LIGHTS ON PAGES 140F 45. FOR SCREEN WALL .
10/10/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - PERIMETER SCREEN WALL FOOTING INSTALLED PER APPROVED PLAN - OK CALL FOR INSPECTION FOR RE-BAR LAY OUT PRIOR TO CONCRETE AND COVER
10/06/2016 ENGR Grading Final RLEDONNE Not ready for Inspection Entered by RLEDONN1 -
03/20/2017 ENGR Grading Final MRUSSO Approved Entered by DROBERT5 -
03/02/2017 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - CREWS WORKING ON FINISH WORK AREOUND THE SITE. THE CONTRACTOR WILL BE LOOKING FOR A TEMPORARY CERTIFICATE OF OCCUPANCY BY THE 17TH OR 18TH OF THIS MONTH FOR STOCKING PURPOSES ONLY. I WILL TRY TO VISIT THE SITE AGAIN TOMORROW TO LOOK AT THE ADA ACCESSIBLE PARKING SPACES AND SOME OF THE SIDEWALKS THAT ARE BEING FORMED TODAY.
02/24/2017 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) PAVING COMPLETED FOR SECTIONS OF SITE - DESITY AND COMPACTION TESTING RESULTS AVAILABLE IF NEEDED. 2) NO SIGNIFICANT STORM WATER CONCERS AT THIS TIME 3) ENSURE HC SLOPES AND PARKING AND ACCESS MEET ADA
12/29/2016 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) NO SPECIFIC STORM WATER CONCERNS AT THIS TIME 2) PROTECT CATCH BASIN INLETS FROM SITE SOIL 3) STARTING ROUGH GRADING FOR PARKING AREA AND REMOVING STOCK PILES
12/23/2016 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) RAINING, NO SITE WORK. 2) SWEEP UP TRACKED SOIL AS NEEDED, NO OTHER STORM WATER CONCERNS AT THIS TIME
12/21/2016 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - CONTRACTOR WORKING ON STORM WATER CATCH BASINS AND SEWER MANHOLES
12/14/2016 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) NO STORM WATER CONCERNS AT THIS TIME, ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED 2) CONTRACTOR POURED FLOORS FOR CATCH BASINS AND MANHOLE/WORKING ON WALLS - INSTALLED PER PLAN
12/13/2016 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) CONTRACTOR FORMING FLOORS FOR CATCH BASINS TYPE 1 ALONG THREE SIDES OF THE SITE - ENSURE REENFORCEMENT IS INCLUDED IN THE CONSTRUCTION OF THE BASINS PER THE APPROVED PLANS 2) CONTRACTOR STATED THAT VERT/HORIZONTAL #4 RE-BAR WILL BE DRILLED INTO FLOORS OF CATCH BASINS AND EXPOXY'D IN. OK TO POUR FLOORS/ CALL FOR RE-INSPECTION
12/08/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - LOOKED AT STORM DRAIN LINE PREP FOR CATCH BASINS ALONG WEST SIDE OF PARKING LOT. CALL FOR INPECTION PRIOR TO CONCRETE FOR CATCH BASIN RE-BAR. NOTE: TYPE 1 CATCH BASIN COT STD DETAIL 307 CURB LINE
12/02/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) INSPECTED UNDERGROUND RET BASIN, BASIN INSTALLED PER APPROVED PLANS 2) PROVIDE PICTURES OF CONNECTING OF TRUNK LINE AND LATERALS, AND TRANSITION POINS - OK TO COVER 3) LOOKED AT STORM WATER SELF INSPECTIONS - OK
11/29/2016 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - THE CONTRACTOR IS WORKING ON INSTALLING THE NORTHERN MOSP 54" CMP PIPE IN THE BELOW GRADE DETENTION/RETENTION BASIN. THEY ARE PLANNING ON HAVING THIS INSTALLED BY THE END OF THE DAY SO THAT THEY CAN BE ABLE TO START THE BACKFILL PLACEMENT TOMORROW. I WILL ASK MIKE TO COME BY THIS SITE TOMORROW TO CHECK ON THE BASIN AND THE PLACEMENT OF THE BACKFILL MATERIAL.
11/21/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) CONTRACTOR INSTALLING LATERAL LINE ( 18" RCP @ .25% SLOPE) STORM DRAIN PIPE AND MANHOLE #8 2) VERIFIED PIPE MATERIAL, SLOPE, BEDDING, SIZE AND TRENCH SIZE, AND RE-BAR IN MANHOLE - OK TO COVER SECTION OF PIPE
11/18/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) INSPECTED SILT FENCE INSTALLED ALONG NORTH SIDE OF SITE - INSTALLED PER PLAN 2) LOOKED AT WALL FOOTING ALONG WEST SIDE, INSTALLED PER APPROVED PLAN - OK TO COVER 3) RE-INSTALL STABILIZED CONSTRUCTION ENTRANCE WHEN APPLICABLE
11/04/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) CONTRACTOR PREPPING THE FOOTING FOR THE PERIMETER WALL ALONG THE WEST SIDE. 2) NO SITE CONCERNS AT THIS TIME 3) FOOTING WILL BE TIED IN TO ADJACENT BLDG FOOTING AND GAP BETWEEN WILL BE CAPPED OFF.
11/03/2016 ENGR Grading Final MRUSSO Continued Entered by MRUSSO1 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) CALL FOR INSPECTION PRIOR TO INSTALL OF STORM PIPING AND DRAINAGE STRUCTURES 3) CALL FOR INSPECTION FOR ANY SITE QUESTIONS AND/OR CONCERNS
04/27/2017 ENGR Grading Final MRUSSO Approved Entered by DROBERT5 -