Inspection History Details
Inspection Status: Denied
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/17/2006 | GRADING - FINAL | Denied | OUTSTANDING ISSUES: -RECEIVED-DRAINAGE/BASIN CERTIFICATION LETTER -MISSING STRIPING AT ASPHALT PATCH 6/19 -VACTOR TRUCK MUST BE USED ON NEW DRAINAGEWAY BEFORE SEDIMENTS ARE PUSHED INTO C.O.T. STORMDRAIN SYSTEM--RECEIPT OF WORK OR INSPECTOR STANDBY REQUIRED |
|
| 11/17/2006 | GRADING - FINAL | Approved | PER PH CALL | |
| 11/09/2006 | GRADING - FINAL | Denied | OUTSTANDING ISSUES: -DRAINAGE/BASIN CERTIFICATION LETTER -OFF SITE CLEAN UP AT WALL AND LANDSCAPING -OFF SITE CLEAN UP AT DRAINAGE INLET WITH LANDSCAPING -MISSING STRIPING AT ASPHALT PATCH 6/19 -VACTOR TRUCK MUST BE USED ON NEW DRAINAGEWAY BEFORE SEDIMENTS ARE PUSHED INTO C.O.T. STORMDRAIN SYSTEM--RECEIPT OF WORK OR INSPECTOR STANDBY REQUIRED -ESTABLISH FLOWLINE, RE-ESTABLISH LANDSCAPE/RIP RAP PER DETAIL G -REMOVE SPOIL FROM WALL CONSTRUCTION (RE-STABILIZE N SIDE) -REMOVE CONCRETE WASHOUT, ASPHALT AT N END OF DRAINAGE PIP AND SWEEP AUTO ZONE PARKING AREA -COMPLETE ASPHALT PATCH SURVEY CERTIFICATION RECEIVED. |