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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP16-0184
Inspection Description - ENGR Grading Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/26/2018 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 09/26/2018 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 05/19/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - NO ONE ON SITE. |
| 09/26/2018 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 08/01/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - SITE VISIT AT THIS TIME, NO CONCERNS APPARENT ON THIS SITE AT THIS TIME. THIS SITE WILL BE INSPECTED ON 8/1/18 FOR THE LANDSCAPING, AND THE GRADING WILL FOLLOW AFTER THAT. |
| 06/14/2018 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by DROBERT5 - THE CONTRACTOR IS OK TO PLACE CONCRETE MATERIAL IN THE NORTHERN DRAINAGE WAY ALONG THE NORTHSIDE IN THE WESTERN MOST SECTION AT THIS TIME. |
| 05/16/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - LAST HEAD WALL ON NORTH WEST SIDE OF SITE OK. |
| 05/10/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - REBAR FOR HEAD WALL ON SOUTH SIDE OF DREXEL RD. |
| 03/19/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - TRASH ENCLOUSER MAT OK. AND BOND BEAM. |
| 03/14/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - INSPECTION FOR TRASH ENCLOUSER FRIST LIFT. |
| 03/06/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - INSPECTED THE REBAR FOR THE WALLS THAT ARE ADJACENT TO THE HANDICAP ACCESS RAMPS. THIS IS AN INSPECTION THAT SHOULD BE DONE BY THE BUILDING DEPARTMENT. |
| 03/08/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - INSPECTED THE TRASH ENCLOSURE FOOTER FOR TODAYS POUR. THE CONTRACTOR WILL MODIFY TO MEET OUR CURRENT STANDARDS. THEY HAVE BEEN USING TYPICAL STANDRS FOR SCREENING WALLS |
| 03/08/2018 | ENGR Grading Final | RLEDONNE | Not ready for Inspection | Entered by RLEDONN1 - |
| 02/23/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - LOOKED AT THE DOLLY PAD/CONCRETE PAVEMENT IN THE NORTH WEST PORTION OF THE SITE, IT IS APPROVED FOR POURING |
| 01/17/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - |
| 01/16/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - REBAR FOR WEST HEAD WALL. |
| 01/11/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - WELDED WIRE INSTALLED FOR BANK PROTECTION ON EAST SIDE OF SITE. |
| 01/09/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - WALL REBAR FOR WEST SIDE OF WEST HEAD WALL. |
| 01/04/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - HEAD WALLS SOUTH OF DREXEL REBAR COMPLET. |
| 01/02/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - WEST SIDE HEAD WALL ONWEST SIDE ONLY. |
| 12/29/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - HEAD WALL ON NORTH EAST SIDE OF DREXEL REBAR INSTALL PER COT AP REVISION. |
| 12/28/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - MET ON SITE TO LOOK OVER NEW COT AP DETAIL FOR HEAD WALL. |
| 12/27/2017 | ENGR Grading Final | RLEDONN1 | Continued | Entered by RLEDONN1 - INSTALLING WELDED WIRE FOR BANK PROTECTION. |
| 12/19/2017 | ENGR Grading Final | RLEDONNE | Not ready for Inspection | Entered by RLEDONN1 - INSTALL HEAD WALL PER AP PLANS OR PROVIDE COT AP PLANS FOR CHANGES. |
| 09/26/2018 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 08/01/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - tHIS SITE WILL BE CHECKED ON 8/3/18 FOR THE FINAL GRADING OF THE SITE AFTER WE HAVE VERIFIED THE lANSCAPING ON 8/2/18.I WAS CONTACTED BY THE SUPERINTENDANT TODAY AND HAVE ADVISED HIM OF THE SAME. |
| 07/31/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - THIS SITE WILL BE SCHEDULED FOR THIS NEXT WEEK TO CHECK ALL OF THE GRADING ITEMS AND THE LANDSCAPE ITEMS. |
| 06/14/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - THE CREWS ARFE WORKING AT VARIOUS LOCATIONS AROUND THE SITE INSTALLING THE ENTRY GATES |
| 05/22/2018 | ENGR Grading Final | DROBERT5 | Continued | Entered by DROBERT5 - THE CONTRACTOR STILL HAS NOT COMPLETED THE CONCRETE DRIVEWAY BETWEEN DREXEL AND THE GUARD SHACK, THIS IS A STIPULATION BY ENGINEERING FOR THE TCO. DROVE THROUGH THE SITE AND DISCUSSED WHAT IT WOULD TAKE FOR THE TCO LATER THIS WEEK. CURRENTLY THE FIRE DEPARTMENT HAS ISSUES WITH ONE OF THE STRUCTURES ON THE WEST SIDE OF THE SITE, SO A TCO WILL NOT BE GRANTED TILL THAT WORK HAS BEEN COMPLETED. INSIDE THE WAREHOUSE THERE IS NOTHING THAT WE ARE HOLDING UP IN REGARDS TO A TCO, JUST THE FINAL COMPLETION OF THE SITE WILL REQUIRE THAT ALL OF THE WORK IS COMPLETED. I HAVE ADVISED THE CONTRACTOR THAT HE WILL NEED TO CALL IN THE COMBO PERMIT FOR THE TCO, WE CANNOT GRANT A TCO OFF OF THE DEVELOPMENT PACKAGE. |
| 05/21/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - DAVE ROBERTS HAS BEEN WORKING WITH GC FOR A TCO HE IS CALLING BACK 5-22-2018. |
| 05/18/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - SITE VISIT ONLY AT THIS TIME TOO SEE WHAT THE CONTRACTOR NEEDS TO DO TO OBTAIN A TCO FOR THE WAREHOUSEWHERE THEY HAVE STOCKING TO BE DONE ON THE RACKING SYSTEMS. CURRENTLY FOR THE TCO TO HAPPEN THE CONTRACTOR NEEDS TO COMPLETE THE INSTALLATION OF THE DRIVEWAY OFF OF DREXEL ON THE WEST SIDE OF THE SITE. I HAVE ALSO BROUGHT UP THE ACCESS OF THE SITE FOR THE FIRE DEPARTMENT WHEN THE TCO IS GRANTED. TO ME AT THIS TIME THE CONTRACTOR HAS NOT PROVIDED ACCESS TO THE SITE FULLY WITH THE TEMPORARY FENCES THAT THEY HAVE IN PLACE AT THIS TIME. |
| 05/07/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - WORKING IN PARKING AREA STRIPING. WORKING IN DRAINAGE ON WEST SIDE OF BUILDING ON RIP-RAP AND FENCING. GC NOT ON SITE. |
| 03/01/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - WORKING IN STREET AND STREET IS CLOSED. |
| 02/23/2018 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - CREWS ARE WORKING OUT ON DREXEL AROUND THE EXISTING FACILITIES AND TIEING IN THE NEW SERVICES. CONTRACT WORK CONTINUES WITH GRADING AND DRAINAGE THROUGHOUT THE SITE. CONCRETE WORKERS ARE WORKING ON THE FORMING AND POURING THE CONCRETE PAVEMENT AND CURBS THROUGHOUT THE WEST SIDE OF THIS PROJECT. |
| 02/12/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ON SITE. |
| 02/06/2018 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by DROBERT5 - TODAY I LOOKED AT 24 FEET OF 18 INCH CSP PIPE THAT WAS PLACED BETWEEN 2 BASINS LOCATED ON THE WEST SIDE OF THE PROJECT ADJACENT TO THE NORTH WEST CORNER OF THEBUILDING. |
| 01/17/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - DRY WELL HOLE 41' |
| 01/16/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - WORKING ON DRY WELL. |
| 12/26/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - NO GRADING ACTIVITY AT THIS TIME. |
| 12/13/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE. |
| 10/23/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - GC NOT ON SITE TO GO OVER WASH OUT CLEAN UP. |
| 09/29/2017 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - THEY CREW HAS COMPLETED THE INSTALLATION OF THE 4-48 INCH CSP'S AT THE NORTH EAST ENTRANCE INTO THIS SITE. THEY HAVE PLACED THE ROCK BACK INTO THE ROADWAY AREA SO THAT THIS GATE CAN BE UTILIZED IF NEEDED FOR ACCESS OFF OF DREXEL ROAD. |
| 09/28/2017 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - THE CONTRACTOR HAS COMPLETED THE INSTALLATION OF THE 4-48 INCH PIPES AT THE SOUTHWEST CORNER OF THE SITE. PORTION OF THE AREA HAS BEEN BACKFILLED AND IS READY TO BE UTILIZED AS AN ACCESS POINT INTO THE SITE. |
| 09/27/2017 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - THE CREW HAS COMPLETED THE INSTALLATION OF THE 4-48 INCH PIPES LOCATED AT THE NORTHWEST CORNER OF THE SITE UNDERNEATH THE WEST ENTRANCE ROADWAY. THEY HAVE ALSO STARTED EXCAVATING THE DRAINAGE PIPE CROSSING UNDERNEATH THE EAST DRIVEWAY ENTRANCE INTO THE SITE. THESE PIPE WILL BE INSTALLED AND BACKFILLED ON 9/28/17. |
| 09/26/2017 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - THE PIPE CREWS ARE WORKING ON THE FOLLOWING STORMWATER ITEMS AT THIS TIME: 1) COMPLETED THE BACKFILL PLACEMENT OVER THE 4-36 INCH CSP PIPES AT THE SOUTHEAST CORNER OF THE SITEAND CUTTIN THE GRADES FOR THE ACCESS AREA OVER THE TOPS OF THE PIPE RUN. 2) CREW EXCAVATED FOR THE 4-48 INCH CSP PIPES FOR THE WEST SIDE ACCESS ROAD LOCATED AT THE NORTH WEST CORNER OF THE PROJECT. THEY WILL START INSTALLING THE PIPES LATER THIS AFTERNOON AND I WILL CHECK THEM FOR BACKFILLING TOMORROW AFTERNOON. |
| 09/25/2017 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - INSPECTED THE INSTALLATION OF THE PIPES LOCATED AT THE SOUTHEAST CORNER OF THE SITE INTO THE RETENTION/DETENTION BASIN. THESE SECTIONS OF PIPE HAVE BEEN HIGHLIGHTED IN THE APPROVED PLANS FOR THE DEVELOPMENT PLAN. |
| 09/22/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - PER HIGH LIGHTS ON PAGES 14 AND 15. |
| 09/21/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - |
| 09/20/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - |
| 09/19/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - 36'' STORM WATER PIPING AT SOUTH END OF SITE 180' BACK FROM BASIN INSTALLED. |
| 09/15/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - INSPECTION PER HIGH LIGHTS ON PAGES 13 & 14 . |
| 09/14/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - STORM DRAIN PIPING INSPECTION PER HIGH LIGHTS ON PAGES 13&14. |
| 09/13/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - INSTALLING STROMWATER PIPING ON SOUTHWEST SIDE OF SITE. |
| 06/20/2017 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |