Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/27/2007 | GRADING - FINAL | Approved | Recieved letter from engineer in regards to chapter XIV, section 14.2 (7). | |
| 11/02/2007 | GRADING - FINAL | Approved | Contractor needs to completed punch list with permits T05CM06116 and T06CM02269. | |
| 11/01/2007 | GRADING - FINAL | Partial Approval | Met with Pat on site, explained to Pat he can call in Grading Final inspection. All grading complete and areas stabilized. | |
| 10/02/2007 | GRADING - FINAL | Partial Approval | Pre-lim punch list: 1- Install gates on trash enclosure. 2- Pave parking and driveway and complete striping. 3- Repair asphalt in alley. 4- Seperate construction activity from public access. 5- Remove forms from wall openings. 6- Make repairs to sidewalk area front of building leading to right-of-way. 7- Install bike parking. 8- Provide letter from engineer in regards to drainage and basin. 9- Install all light poles. 10- fill all open holes. Spoke to Pat site super in regards to punch list. |
|
| 09/20/2007 | GRADING - FINAL | Correction Required | MET WITH STEVE TINEO AND DEE LEE ON THE 4TH FLOOR OF THE TRANSPORTATION DEPARTMENT TO DISCUSS THE ISSUES ON-SITE. DEE ADVISED ME THAT THE DEVELOPER HAD COME TO THE SITE AND PULLED A RIGHT-OF-WAY PERMIT FOR THE WORK TO BE DONE, AND THAT WORK IS TO BE DONE AS PER PLAN. I ADVISED HER OF THE SITE CONDITIONS CURRENTLY AND WILL SEND HER PHOTO'S SO SHE CAN SEE WHAT OUR CONCERNS ARE. SHE WILL GET BACK TO ME ONCE THEY HAVE REVIEWED THE PACKET AND LET ME KNOW WHAT THEY WILL BE DOING TO RESOLVE THE ISSUES AT HAND. | |
| 09/18/2007 | GRADING - FINAL | Correction Required | MET ON-SITE WITH THE DEVELOPER AND THE ENGINEER OF RECORD ABOUT THE SIDEWALK ALONG THE NORTHSIDE OF VALENCIA. THE SIDEWALK AND DRIVEWAY HAS NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLAN, THE PEDESTRIAN ACCESS IS DIRECTED INTO THE 30 FOOT DRIVEWAY OPENING. I WILL BE CONTACTING SOMEONE IN THE TRANSPORTATION DEPARTMENT AND VARIFY WHAT HAS BEEN APPROVED FOR THIS SITE, AND MAKE THEM AWARE OF THE ISSUES AT HAND. | |
| 08/09/2007 | GRADING - FINAL | Partial Approval | Spke to Patrick in regards to cert letter for basins and drainage. Contractor needs to fill in around perimeter wall and dig basin to approved elevation. | |
| 07/13/2007 | GRADING - FINAL | Partial Approval | Contractor installed stormwater pipe between catch box 1 and 2. Backfilled pipe zone with sand. | |
| 07/12/2007 | GRADING - FINAL | Partial Approval | Contractor installing stormwater pipe from catch box 2 to 3, pipe zone backfilled with sand. | |
| 07/03/2007 | GRADING - FINAL | Partial Approval | Contractor installing slurry top of top per approved drawings. From east catch box (next to basin) west to catch box (next to wall). | |
| 06/28/2007 | GRADING - FINAL | Partial Approval | Contractor installing 12" pipe from basin from southwest catch basin to catch basin on east side. Contractor placed sand under pipe and will slurry top of pipe. | |
| 06/26/2007 | GRADING - FINAL | Partial Approval | Met with Patrick on site went over standard details for storm pipe installation. |