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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP16-0030
Inspection Description - ENGR Grading Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/11/2019 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 04/11/2019 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 04/10/2019 | ENGR Grading Final | BBENEDON | Continued | Entered by CBELL1 - One lot on the far east side of Property appears to have been stabilized and landscaped. The fence has been cut. There is no equipment or construction personnel on site at this time. No contact information was provided |
| 04/11/2019 | ENGR Grading Final | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/30/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH OSCAR ON SITE TO LOOK OVER THE AREA ADJACENT TO THE PARKING GARAGE AND SEE IF THERE IS ANYTHING ELSE THAT THEY NEEDED BEFORE THEY CALLED IN FOR THE FULL RELEASE OF THE STRUCTURE. THEY ARE WORKING ON THE COMPLETION OF ALL THE AREAS ADJACENT TO THE SIDEWALKS THAT THEY ARE ANTICIPATING ON USING. I HAVE ASKED OSCAR TO CALL IN AN INTERMEDIATE GRADING INSPECTION FOR WEDNESDAY OF NEXT WEEK SO THAT WE COULD SEE WHAT HE MIGHT NEED TO ADDRESS BEFORE THEY SEEK A FULL RELEASE OF THE GARAGE.} ; {Activity date: 05/02/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RETAINING WALL NOT SHOWN ON THE SITE DEVELOPMENT PLAN, ONLY SHOWN ON THE ARCHITECTURAL PLANS. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/09/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LOOKED AT INSTALL OF CATCH BASIN ALONG STORM WATER TRUNK DRAINAGE LINE -OK} ; {Activity date: 12/22/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING FORMS FOR WEIR ALONG RET/DET BASIN ON THE NORTH SIDE OF THE SITE - PICS TAKEN. 2) ALSO LOOKED AT CATCH BASIN FOR 42" TRUNK STORM LINE} ; {Activity date: 12/09/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LOOKED AT CATCH BASIN ALONG WEST SIDE OF PARKING GARAGE - OK} ; {Activity date: 12/07/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR WORKING ON CATCH BASIN ALONG WEST SIDE OF SITE - PICTURES TAKEN, OK TO COVER} ; {Activity date: 10/27/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - LOOKED AT INSTALL OF UNDERGROUND RET BASIN, NO CONCERNS AT THIS TIME} ; {Activity date: 10/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME CONTINUE TO MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION 2) REPAIR OF SD PIPE ALONG NORTH SIDE. 3) CONTRACTOR INSTALLING RET. SYSTEM} ; {Activity date: 10/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) 50' SECTION OF HDPE ALONG NORTH SIDE NEXT TO RETENTION AREA, FLOATED AND MUST BE RE-INSTALLED PER APPROVED PLANS - PICS TAKEN 2) CONTRACTOR INSTALLING UNDERGROUND RETENTION SYSTEM} ; {Activity date: 09/30/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR CONTINUES TO INSTALL STORM DRAIN PIPING ALONG THE NORTH SIDE OF THE SITE 2) INSTALL OF UNDERGROUND RETENTION BASIN ( PICS TAKEN) 3) ENSURE CHANGES ARE SHOWN REVISED PLAN} ; {Activity date: 09/28/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PROGRESS INSPECTION: 1) CONTRACTOR INSTALLING STORM PIPE ALONG THE NORTH SIDE W/ A CONCRETE SLURRY DUE TO PROXIMITY OF THE BLDG. 2) CONTRACTOR INSTALLING UNDER GROUND RETETION SYSTEM PER APPROVED PLAN} ; {Activity date: 09/23/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALLING SECTIONS OF UNDERGROUND RETETION PIPE PER APPROVED PLAN - PICS TAKEN 2) SECTIONS OF 24" SD ALONG NORTH SIDE OF SITE INSTALLED - CONTRACTOR WILL ENCASE PIPE IN CONCRETE ALONG THE 24" LINE 3) PROVIDE AN APPROVAL FOR THE CONCRETE CHANGE FROM THE ENG OF RECORD} ; {Activity date: 09/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR INSTALLING 18" SD ALONG NORTH SIDE OF SITE FROM WEST TO EAST, TO INCLUDE LATERAL CONNETIONS} ; {Activity date: 09/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALL OF TWO 8" PVC ROOF DRAINS AND TIE IN TO MAIN 42" TRUNK LINE - OK TO COVER 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 08/31/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SITE WORK, NO CHANGES} ; {Activity date: 08/30/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROGRESS INSPECTION OF STORM WATER PIE INSTALL AND PREP FOR UNDERGROUND RETENTION BASIN INSTALL. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.} ; {Activity date: 08/08/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PROGRESS INSPECTION OF INSTALL OF STORM PIPE, NO SIGNIFICANT CHANGES} ; {Activity date: 08/05/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR CONTINUES TO WORK ON 24" HDPE STORM PIPE INSTALL FROM WEST TO EAST - IN-LINE CLEANOUT/BASIN INSTALLED AT BEND - OK TO COVER} ; {Activity date: 08/03/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALLING 24" HDPE STORM PIPE FROM WEST TO EAST W/ 8" AND 12" LATERAL LINES - OK TO COVER 2) RE-ESTABLISH PERIMETER STORM WATER SEDIMENT CONTROLS ALONG NORTH SIDE OF SITE 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 07/26/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - tHE CREW HAS INSTALLED THE 48 INCH HDPE ALONG THE EAST SIDE OF THE BUILDING INTO THE AREA FOR THE 24 INCH TO 48 INCH MANHOLE. THIS MANHOLE WILL BE CONSTRUCTED AT A LATER DATE.} ; {Activity date: 07/15/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CREWS ARE WORKING ON THE PLACEMENT OF THE REBAR IN THE LOCATIONS OF THE COLUMN FOOTERS, THIS WILL BE INSPECTED BY THE BUILDING FINAL INSPECTOR. A CREW HAS BEEN WORKING ON INSTALLING THE PIPES FOR THE DRAINAGE, MIKE WILL CHECK THIS ON 7/18/16. } ; {Activity date: 07/28/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR CONTINUING TO INSTALL THE 48" HDPE TRUNK LINE ALONG THE SE SIDE - COVER AS NEEDED 2) INSTALL OF THE 24" HDPE LATERAL LINE RUNNING WEST TO EAST W/ 8" LATERALS AT VARIOUS POINTS - OK TO COVER} ; {Activity date: 07/25/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR WORKING ON COVERING INSTALLED 48" HDPE PIPE ALONG THE SE CORNER OF SITE AND COMPACTING THE FILL.} ; {Activity date: 07/22/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR CONTINUING TO INSTALL THE 48" STORM DRAIN LINE. INSTALL OF SECOND LATERAL TO BLDG - OK} ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR INSTALLING 48" HDPE STORM PIPE. INSTALLED "T" FOR ROOF TIE-IN NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/20/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRCTOR INSTALLING SECTIONS OF 48" HDPE TRUNK LINE STORM PIPE, RUNNING SOUTH TO NORTH - OK TO COVER COMPLETED SECTIONS 2) ENSURE STORM WATER PLAN IS COMPLIED WITH THROUGHOUT CONSTRUCTION NO OTHER SITE CONCERNS AT THIS TIME} ; {Activity date: 07/19/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE ONLY PERSONNEL ON THE SITE AT THIS TIME ARE THE WORKERS PREPARING FOR CONCRETE FOOTERS OF THE FUTURE BUILDING. MIKE WILL COME OUT TO THIS SITE ON MONDAY TO CHECK ON THE INSTALLATION OF THE DRAINAGE PIPE THAT THEY HAVE BEEN WORKING ON. } ; {Activity date: 07/18/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALLING 8" PVC LATERAL STORM PIPE FROM BUILDING X3 2) CENTER LATERAL WAS MOVED 9' TO THE WEST , PICTURES TAKEN 3) ENSURE POSITIVE DRAINAGE THROUGHOUT} ; {Activity date: 07/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALLED APPROXIMATELY 280' OF 36" HDPE STORM PIPE ALONG THE SOUTH PERIMETER OF THE SITE. 2) PIPE INSTALLED PER APPROVED PLANS - TRENCH BEDDED/PIPE BEDDED TO SPRING LINE - OK TO CO |
|
| 04/11/2019 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 09/18/2017 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - LOOKED AT RE-BAR LAY OUT FOR SEAT WALLS/BENCHES IN THE MEDITATION GARDEN - RE-BAR INSTALLED PER APPROVED PLANS OK FOR CONCRETE |
| 09/11/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - CMU WALL ON NORTH WEST SIDE ON SITE OK ONLY. |
| 09/08/2017 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - RE-BAR LAY OUT FOR BENCHES INSTALLED PER APPROVED PLANS - PCS TAKEN - OK FOR CONCRETE |
| 08/04/2017 | ENGR Grading Final | MRUSSO | Continued | Entered by DROBERT5 - FORMS AND RE-BAR LAY OUT FOR SEAT BENCH INSTALLED PER PLAN, OK TO POUR CONCRETE |