Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/19/2008 | GRADING - FINAL | Approved | AP | |
| 12/18/2008 | GRADING - FINAL | Partial Approval | BASIN CERT RCVD | |
| 12/17/2008 | GRADING - FINAL | Partial Approval | CP-INSTALL SPLASH BLOCKS OR RIP RAP SPLASH PADS AT ALL DOWNSPOUTS ON THE NORTH SIDE OF THE BUILDING CP (PH2)-INSTALL ACCESS RAMP AND SIDEWALK IN NW CORNER OF SITE PER PLAN-OR REVISE DRAWINGS CP-INSTALL/FINISH GRADING BASIN MAINTENANCE ACCESS RAMP (8:1) PER PLAN KEYNOTE #14 CP-REMOVE ALL PROTECTIVE PLASTIC FROM TRUNCATED DOMES ON ACCESS RAMPS CP-SITE NEEDS TO BE SWEPT CP-COMPLETE ALL LANDSCAPE WORK (DG) TO ENSURE SWALE AT NW CORNER IS FUNCTIONING AS DESIGNED CP-COMPLETE BALL COURT AND PLAY AREA PER PLAN OR HAVE DRAWINGS REVISED TO SHOW PHASING (PH2) CP-INSTALL CLASS 1 BIKE STORAGE PER PLAN 10 CLASS 2 INSTALLED NOW PLANS CALL OUT 5 CLASS 2 AND 1 CLASS 1 (PH2) NOT CP-BASIN CERTIFICATION STILL NEEDED 2B FAXED TO 791-3205 PER MARLIN |
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| 12/17/2008 | GRADING - FINAL | Partial Approval | BASIN CERT RECVD | |
| 12/16/2008 | GRADING - FINAL | Not ready for Inspection | MARLIN REPORTING UNABLE TO SCHED THRU IVR 551-9679 IS CONTACT NUMBER RECVD BASIN CERT FROM PRE STAMPED BY GEOFFREY BRIMHALL RLS NOT EOR STRANG |
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| 11/10/2008 | GRADING - FINAL | Not ready for Inspection | PUNCHLIST: -INSTALL SPLASH BLOCKS OR RIP RAP SPLASH PADS AT ALL DOWNSPOUTS ON THE NORTH SIDE OF THE BUILDING -INSTALL ACCESS RAMP AND SIDEWALK IN NW CORNER OF SITE PER PLAN-OR REVISE DRAWINGS -INSTALL/FINISH GRADING BASIN MAINTENANCE ACCESS RAMP (8:1) PER PLAN KEYNOTE #14 -REMOVE ALL PROTECTIVE PLASTIC FROM TRUNCATED DOMES ON ACCESS RAMPS -SITE NEEDS TO BE SWEPT -COMPLETE ALL LANDSCAPE WORK (DG) TO ENSURE SWALE AT NW CORNER IS FUNCTIONING AS DESIGNED -COMPLETE BALL COURT AND PLAY AREA PER PLAN OR HAVE DRAWINGS REVISED TO SHOW PHASING -INSTALL CLASS 1 BIKE STORAGE PER PLAN 10 CLASS 2 INSTALLED NOW PLANS CALL OUT 5 CLASS 2 AND 1 CLASS 1 -BASIN CERTIFICATION STILL NEEDED 2B FAXED TO 791-3205 PER MARLIN |