Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/11/2008 | GRADING - FINAL | Approved | Contractor provided approved as-built drawing showing changes. | |
| 01/11/2008 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 01/11/2008 | GRADING - FINAL | Partial Approval | MET ON-SITE WITH THE DEVELOPER AND DISCUSSED WHAT IS NEEDED FOR THE COMPLETION OF THE GRADING PERMIT FOR THIS SITE. THE DRAINAGE ON THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS AND EITHER NEEDS TO BE CONSTRUCTED PER PLAN, OR REVIEWED AND NOTED ON THE AS-BUILT DRAWINGS. AS-BUILT DRAWINGS HAVE BEEN PROVIDED FOR SOME OF THE CHANGES THAT HAVE BEEN MADE, BUT NOT ALL CHANGES ARE COVERED AT THIS TIME. THE BASIN DEPTHS ARE IN QUESTION AT THIS TIME, THE PLANS ARE CALLING OUT FOR UPTO 3' OF DEPTH FOR RETENTION/DETENTION, THIS HAS NOT BEEN PROVIDED. I DISCUSSED THIS OPROJECT WITH JASON GREEN AND HE HAS ADVISED ME THAT THE REDUCTION OF DEPTHS WERE NEVER DISCUSSED IN PREVIOUS MEETINGS OF CHANGES TO BE MADE ON THIS SITE. IF THE CHANGES HAVE BEEN MADE THEY WILL NEED TO BE REVIEWED AND APPROVED PRIOR TO ALLOWING THE FINAL GRADING TO CLOSE AS IS. DEPENDING ON THE REQUIREMENTS FOR THE DEPTHS OF THE BASINS MAY ALSO REQUIRE THAT HANDRAIL IS TO BE PLACED AROUND THE BASINS PER OUR STANDARDS. A RE-INSPECTION OF THIS SITE WILL BE REQUIRED ONCE THE NECESSARY CHANGES HAVE BEEN MADE AND APPROVED. |
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| 01/09/2008 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 01/08/2008 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 12/17/2007 | GRADING - FINAL | Partial Approval | Spoke to Ward on site in regards to Basin depth and side wall slopes. Contractor to rake down side slopes to less then 3to1. Water will run out in to street before reaches 24" of depth in basin. | |
| 12/13/2007 | GRADING - FINAL | Partial Approval | Met with owner and engineer on site. Went over punch list and the need for asbuilts. | |
| 11/26/2007 | GRADING - FINAL | Cancelled | IVRS - AP canceled | |
| 11/02/2007 | GRADING - FINAL | Not ready for Inspection | Met with owner Ward on site. Owner fired site super wanted to meet to go over site changes. | |
| 11/01/2007 | GRADING - FINAL | Not Applicable | Spoke to Ward site owner, in regards to setting up a meeting to go over field changes. | |
| 10/22/2007 | GRADING - FINAL | Partial Approval | Met Joe on site, contractor needs to make minor adjustment to driveway. Driveway needs to be widen to approx. 27' next to right-of-way. | |
| 10/16/2007 | GRADING - FINAL | Partial Approval | Contractor placing concrete for curb line. Per approved drawings. | |
| 10/09/2007 | GRADING - FINAL | Not ready for Inspection | Met with Joe site super and concrete contractor went over curb placement and design. Need to be install per approved plan | |
| 10/03/2007 | GRADING - FINAL | Not ready for Inspection | Met with Ward on site. Due to entrance change by TDOT (moved east 14'). Changes in parking area will need to be shown on drawing and be re-stamped by Zoning. | |
| 08/14/2007 | GRADING - FINAL | Not ready for Inspection | Met Wade onsite in regards to changing from concrete and asphalt in parking area. Wade needs to take a detail to jason for approval. Wade plans to do the whole parking lot 2.5" over 4". | |
| 08/09/2007 | GRADING - FINAL | Not Applicable | Spoke to Wade in regards to changing parking area and PAAL from concrete to asphalt. Explained to Wade he needs to go down to 201 S. Stone for approval. I told Wade, I would check with Jason on what else he can do. |