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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T05BU01695
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/29/2008 | GRADING - INTERMEDIATE | Approved | ||
| 05/22/2007 | GRADING - INTERMEDIATE | Partial Approval | GROUTED RIP RAP BEING INSTALLED PER APPROVED PLAN NO MESH IS REQUIRED |
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| 05/22/2007 | GRADING - INTERMEDIATE | Correction Required | MET WITH SITE SUPER AND SIDEWALK CREW USING ADA GUIDELINES FLAT LANDING AT BOTTOM OF SLOPE CONTRACTOR AWARE NO STEEPER THAN 1:12 |
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| 05/09/2007 | GRADING - INTERMEDIATE | Correction Required | WALKED SITE WITH BILL NEW GRADING PLAN BILL SHOULD HAVE COPIES OF DP FOR ME ALSO CONCERNS HAVE BEEN ADDRESSED FOR SLOPE STABILIZATION, PAAL, ADA ACCESS |
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| 04/12/2007 | GRADING - INTERMEDIATE | Correction Required | MET WITH BILL WALKED THE SITE | |
| 03/29/2007 | GRADING - INTERMEDIATE | Correction Required | INSPECTED LAYOUT FROM NEW PLAN 1 PARKING SPACE WILL NEED TO BE ADJUSTED SOUTH OF PORTE COCHERE |
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| 03/22/2007 | GRADING - INTERMEDIATE | Correction Required | LANDSCAPING WORK BEING DONE PER ZONING SUBMITTAL WAS TO HAVE BEEN MADE |
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| 03/15/2007 | GRADING - INTERMEDIATE | Correction Required | LANDSCAPING WORK BEING DONE ON SITE | |
| 02/27/2007 | GRADING - INTERMEDIATE | Correction Required | MET WITH BILL ON SITE LEE RAY AND STEVE WERE ON SITE AS WELL PER DOJ CFR 28 PART 36 6.2 ENTRANCE WITH LOADING ZONE DOES NOT MEET ADA REQ SEE ALSO 4.6.6 |
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| 02/26/2007 | GRADING - INTERMEDIATE | Correction Required | TOOK DAVID RIVERA TO SITE TO INVESTIGATE POSSIBLE ZONING SOLUTIONS FOR GRADE CHANGES IE ACCESSIBILITY ISSUES, PARKING, ETC. | |
| 01/31/2007 | GRADING - INTERMEDIATE | Correction Required | SPOKE TO DUSTIN REGARDING ACCESS FROM HOUGHTON SPOKE TO DAVID RIVERA SENT EMAIL TO BILL WITH DAVID'S ADVICE |
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| 01/30/2007 | GRADING - INTERMEDIATE | Correction Required | TALKED WITH DUSTIN-ENGINEER SENT OUT FOLLOWING EMAIL: TO:Michael St. Paul CC:bpotter@finaco.net; David Rivera Carondelet at Rita and Houghton T05BU01695/T05CM02534 Michael, I have left a message for David regarding this project. Now that I have made it back into the office, I see that you did the original zoning review on the project. There are some issues that have come up during the construction of the site. The engineer and the architect are wondering about some ADA accessibility issues. How best would we address the zoning/site concerns and possible changes? Would it be best to see you in person at the counter. The engineer, Dustin 408-1400, in particular is wondering if an entire access from Houghton to the building can be eliminated as there are concerns with grade (too steep of slopes). Thanks, Nichole 240-0153 |
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| 01/25/2007 | GRADING - INTERMEDIATE | Correction Required | MET WITH FRANK AND BILL FOR ACCESSIBLE ISSUES DUSTIN (ENGINEER) TO RESOLVE ACCESS CONCERNS IN PAAL AT N ENTRANCE SEE EMAIL BELOW: TO: Andrew Connor b.potter@finaco.net David Rivera Joseph Linville LeeRay Hanly Paul Machado cc: David Roberts; James Femling; Jason Jaworsky SUBJECT: Fina Project at Houghton and Rita T05BU01695/T05CM02534 Hello all, I met on site today with the architect, Frank, and Bill with Fina. There has been a discrepancy found between the Development Plan and the Grading Plan. The problem originate with two different sets of datum being used. The end result has created some issues for accessible routes and designated handicapped parking. The parking concerns will be addressed by having the two spaces on the North side of the building moved to the East side of the building, putting all handicapped accessible spaces together. There will be no asphalt ramps placed, instead, the existing asphalt will be saw cut, removed and a new lift of asphalt will be placed with a tow down to prevent slippage. This will bring the parking spaces up to curb and sidewalk height. This does change one landscape island location. The accessible route concerns are from the Right-of-Way to the building. There is a fair amount of slope from Houghton Road to the first accessible ramp on the site. I am referring Fina and the architect to http://www.ada.gov/reg3a/fig16.htm "Fig. 16 Components of a Single Ramp Run and Sample Ramp Dimensions". There has been the question of the use of handrails in this situation as well. I am not clear on whether or not this is an acceptable solution in this situation. Perhaps LeeRay or Glenn can weigh in. Please let me know what else I should advise these folks as they proactively try to resolve these build problems. Thanks, Nichole |
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| 01/18/2007 | GRADING - INTERMEDIATE | Correction Required | MET WITH GLENN AND BILL THERE ARE SUBSTANTIAL ISSUES TO BE ADDRESSED IN REGARD TO ADA/HC ACCESS FROM PARKING AREA SCHD MEET FOR 1/23 AT 8:30 |
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| 01/04/2006 | GRADING - INTERMEDIATE | Partial Approval | STOPPED AND TALKED TO BEST PAVING CREW ON SITE AND ADVISED OF DUST AND TRACKING CONCERNS. OPERATOR ADVISED HE WOULD BE DILIGENT WITH WATER TRUCK AND ENSURING NO TRACK OUT ONTO HOUGHTON RD |