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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T05BU01167
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/22/2007 | GRADING - FINAL | Approved | ALL ITEMS LISTED ON THE 2/5/07 FINAL GRADING INSPECTION HAVE BEEN ADDRESSED. COPY OF ANY CHANGES TO THE APPROVED GRADING PLAN WILL BE KEPT IN ARCHIVE AND WILL BE SHOWN ON THE AS-BUILT. ALL CHANGES HAVE BEEN APPROVED BY THE REVIEW ENGINEER (JOSE ORTIZ). | |
| 02/15/2007 | GRADING - FINAL | Denied | ITEMS HAVE BEEN ADDRESSED THAT WERE IDENTIFIED ON THE 2/6/07 FINAL GRADING INSPECTION: 1) FILTER FABRIC HAS BEEN ADDED TO THE ROCK SCOUR PAD LOCATED AT THE OUTLET PIPE OF THE CATCH BASIN. 2) CONSTRUCTION OF THE SWALE ADDED AT THE 6' CURB OPENING ALONG THE NORTH SLOPE HAS BEEN COMPLETED. 3) ALL TEMP STORM WATER CONTROLS HAVE BEEN REMOVED EXCEPT FOR 10' OF WADDLE AT CURB OPENING ON NORTH SIDE. OK FOR TEMP C OF O. PERMANENT C OF O WILL NOT BE APPROVED UNTIL THE FINAL GRADING FOR PERMIT # T05BU01167 HAS BEEN COMPLETED AND APPROVED |
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| 02/06/2007 | GRADING - FINAL | Denied | 1) PROVIDE A STAMPED DRAWING AND/OR STATMENT FROM THE ENGINEER OF RECORD SHOWING CHANGES MADE FOR NOTE #27 ON THE APPROVED GRADING PLAN. 2) PROVIDE FILTER FABRIC UNDER ROCK RIP RAP SPLASH PAD AT CATCH BASIN OUTLET, SEE DETAIL BB- ON C1.6. 3) COMPLETE CONSTRUCTION ON OUT FALL AT 6' CURB OPENING. 4) REMOVE ALL TEMP STORM WATER CONTROLS. 5) PROVIDE A STAMPED DRAWING FROM THE ENGINEER OF RECORD SHOWING THE CONSTRUCTED BASIN OUTFALL W/ TYPE TWO SCUPPER. 6) PROVIDE A STAMPED DRAWING AND/OR STATEMENT FROM THE ENGINEER OF RECORD SHOWING CHANGES MADE TO THE H.C. PARKING. 7) PROVIDE STRIPED CROSS WALK FOR ALLEN ROAD PARKING AS SHOWN ON THE APPROVED GRADING PLAN. |