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Inspection History Details

Permit: DP15-0204

Parcel: 141019260


Addresses:

10350 E DREXEL RD


Inspection Status: Passed

Inspection History: ENGR Grading Final

Permit Number - DP15-0204

Inspection Description - ENGR Grading Final

Inspection Status - Passed

Date Description Inspector Results Comments
01/26/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
04/21/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
02/01/2017 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - LOOKED AT THE SITE TO SEE WHAT WORK HAS BEEN COMPLETED SINCE THE 26TH OF JANURARY. THE CONSTRUCTION TRAILER HAS BEEN REM OVED FROM THE SITE, BUT THE POWER POLES REMAIN INPLACE AT THIS TIME. NONE OF THE HYDROSEEDING HAS BEEN DONE AT THIS TIME AND WILL NOT BE STARTED TILL ALL OF THE AREAS CAN BE SPRAYED AT THE SAME TIME. ONE OF THE REMAINING REQUIREMENTS IS FOR THE REVISIONS/AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE TO DATE, ALONG WITH A NEW LETTER OF CERTIFICATION FROM THE ENGINEER OF RECORD FOR THIS SITE. I WILL CONTACT LANE SUTTON WITH HASKELL ON 2/2/17 TO SEE WHEN ALL OF THESE ITEMS WILL BE ADDRESSED. LOOKED OVER THE AREAS OF THE BASINS TO SEE IF ANYTHING HAS CHANGED. THE SIGN WALL IS STILL LOCATED IN FRONT OF THE WEIR OUTLET AND HAS NOT BEEN REMOVED AT THIS TIME. THE WALL BLOCKS 50% OF THE FLOW OUT THE BASIN IF IT IS NEEDED, THIS STILL NEEDS TO BE ADDRESSED BY THE EOR AND THE SIGN CONTRACTOR BEFORE THIS SITE CAN BE FINALED. THE ADDITIONAL LANDSCAPING AND ROCK RIP RAP WEST OF THE WEIR OUTLET CAN STAY IN PLACE AND WILL NOT AFFECT THE WEIR, THIS AREA IS APPROXIMATELY 20 TO 23 EAST OF THE SCENIC CORRIDOR ZONE THAT IS THE FIRST 30 FEET EAST OF HOUGHTON ROAD.
12/01/2016 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - COMPLETE PER THE APPROVED PLANS AND PROVIDE REVISIONS AND THE CERTIFICATION LETTER PRIOR TO THE FINAL APPROVAL.
11/21/2016 ENGR Grading Final MRUSSO Denied Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN.
11/14/2016 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - DROVE THROUGH THE SITE TOO SEE WHERE THEY ARE AT WITH THE CONSTRUCTION WORK. THEY ARE CURRENTLY CUTTING THE FINAL SUBGRADE FOR THE PARKING LOT AND THE ROADWAYS. THEY ARE ALSO PLACING ABC IN AREAS OF THE ROADWAY ON THE EAST SIDE OF THE SITE AND IN THE AREA OF THE ENTRANCE OFF OF DREXEL ROAD. THE SUPERVISOR COULD NOT GIVE ME A TIME FRAME ON WHEN THEY WOULD BE COMPLETE WITH THE ABC AND READY FOR THE PAVEMENT. MIKE RUSSO WILL CHECK ON THE SITE LATER THIS WEEK TO ENSURE THAT THE WORK NEEDED FOR THE C OF O ISCOMPLETED PRIOR TO THE END OF THIS MONTH.
10/27/2016 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - STOPPED BY THE SITE TOO SEE WHERE THE DEVELOPER WAS AT THIS TIME. CURRENTLY MOST THE WORK ON THIS SITE HAS BEEN DONE ON THE BUILDING CONSTRUCTION, THE SITE WORK IS IN THE BEGINNING STAGES. I MAT WITH ONE OF THE SITE SUPERVISORS AND ASKED WHAT IS HAPPENING WITH THE SITE WORK. CURRENTLY THEY ARE WORKING ON THE CUTTING OF THE GRADES IN THE PARKING LOT, AND ARE CONTINUEING TO POUR THE CURBS THROUGHOUT THE SITE AS NEEDED. THEY ARE SCHEDULED TO START THE ASPHALT IN SOME AREAS IN THE FOLLOWING TWO WEEKS. I HAVE ASKED IF THEY COULD CONTACT THE ENGINEER OF RECORD TO REQUEST A CERTIFICATION LETTER FOR ALL OF THE UNDERGROUND WORK THAT HAS BEEN COMPLETED BUT NOT INSPECTED BY MIKE RUSSO. ALSO ASKED THAT THEY SCHEDULE AN INSPECTION FOR THIS SITE FOR EVERY WEEK TILL WE HAVE COMPLETED THE SITE TO HELP US ENSURE THAT EVERYTHING IS COMPLETED PRIOR TO REQUESTING THE FULL CERTIFICATE OF OCCUPANCY ON 12/2/2016. HE ADVISED ME THAT LANE SUTTON WILL NOT RETURN TILL NEXT WEEK AND HE WILL GIVE HIM THE INFORMATION AT THAT TIME. I WILL ALSO SEND A EMAIL TO LANE TODAY TO ENSURE THAT ALL OF THE INSPECTIONS HAVE BEEN CALLED IN FOR THE REMAINDER OF THE TIME.
08/30/2016 ENGR Grading Final MRUSSO Correction Required Entered by MRUSSO1 - 1) INSPECTED THE 24" HDPE STORM DRAIN PIPING INSTALLED ALONG THE WEST SIDE OF THE SITE. 2) PROVIDE CLARIFICATION ON MATERIALS TO BE USED FOR STOM PIPE AND WHERE IT SHOULD BE INSTALLED. 3) PROVIDE VERIFICATION OF RE-BAR USE IN THE CATCH BASIN INSTALLED ALONG THE WEST SIDE 4) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE PER YOUR SWPPP. 5) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS PERFORMED AS REQUIRED BY YOUR SWPPP. 6) PROVIDE DETAIL ON TYPE OF CATCH BASIN TO BE INSTALLED ON APPROVED PLANS.
04/21/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
12/01/2016 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 -
11/14/2016 ENGR Grading Final DROBERTS Closed Entered by DROBERT5 - DROVE THROUGH THE SITE TOO SEE WHERE THEY ARE AT WITH THE CONSTRUCTION WORK. THEY ARE CURRENTLY CUTTING THE FINAL SUBGRADE FOR THE PARKING LOT AND THE ROADWAYS. THEY ARE ALSO PLACING ABC IN AREAS OF THE ROADWAY ON THE EAST SIDE OF THE SITE AND IN THE AREA OF THE ENTRANCE OFF OF DREXEL ROAD. THE SUPERVISOR COULD NOT GIVE ME A TIME FRAME ON WHEN THEY WOULD BE COMPLETE WITH THE ABC AND READY FOR THE PAVEMENT. MIKE RUSSO WILL CHECK ON THE SITE LATER THIS WEEK TO ENSURE THAT THE WORK NEEDED FOR THE C OF O ISCOMPLETED PRIOR TO THE END OF THIS MONTH.
11/02/2016 ENGR Grading Final MRUSSO Correction Required Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIERSTORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL
12/01/2016 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
12/01/2016 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -