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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T07BU01366
Inspection Description - GRADING - FINAL
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
01/19/2010 | GRADING - FINAL | Approved | Received as-built and cert letters, project approved. | |
01/06/2010 | GRADING - FINAL | Partial Approval | All items on punch list dated 11/26/08 are complete except for item 14 and 21. Contractor will check with owner regarding strippping of parking areas inside fenced yard. | |
12/16/2008 | GRADING - FINAL | Denied | Completed meeting for revisions to drawings. Contractor need to provide new drawing showing new basin on southwest corner. | |
12/15/2008 | GRADING - FINAL | Denied | Engineer no show for meeting. | |
12/04/2008 | GRADING - FINAL | Correction Required | Contractor called for a temp C of O. I explained to contractor he would need to call the inspection in through the IVR system. | |
11/26/2008 | GRADING - FINAL | Denied | PRELIM PUNCH LIST. CONTRACTOR NEEDS TO ADDRESS ITEMS AND CALL IN FOR RE-INSPECTION. 1- Complete all grading activity. 2- Provide site cert from engineer, per C.O.T. D.M. chapter XIV, section 14.2(7). 3- Pin down all wheel stops. 4- Provide wheel stops for north building parking. 5- Stabilize all areas distrubed by construction. 6- Complete all sidewalk work. 7- Complete retention/detention basin. 8- Complete all drainage and drainage structures. 9- Install all bollers for trash enclosures. 10- Clean all wash out on site. 11- Grade basin to drain. 12- Have engineer address all slopes steeper then 3 to 1. 13- Keep all SWPPP controls in working order until all areas stabilized. 14- Engineer needs to provide approved revised drawing showing all changes to drainage. 15- Address all erosion on site. 16- Complete all construction around building. 17- Backfill all open holes. 18- Remove all port-a-pottys from site. 19- Address holes southwest corner of project. 20- Install all traffic islands. 21- Complete all striping. 22- Complete outlet for basin, per approved drawings. |
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11/24/2008 | GRADING - FINAL | Correction Required | Spoke to Gregg site super, contractor needs to call in inspection so a punch list can be worked up for temp C of O. | |
06/05/2008 | GRADING - FINAL | Partial Approval | Contractor patched road, Gregg to provide compaction test (2) for cuts. | |
06/03/2008 | GRADING - FINAL | Partial Approval | Contractor dug across road. Contractor needs to provide me a copy of all compaction test. | |
10/16/2007 | GRADING - FINAL | Partial Approval | Contractor need to have engineer address HC ramp that extends into access aisle. Spoke to Gregg in regards to. | |
08/27/2007 | GRADING - FINAL | Denied | Contractor needs to complete all work before final grading is approved. | |
08/23/2007 | GRADING - FINAL | Correction Required | Issued Stop Work Order. Best Paving on site grading with no SWPPP controls installed. Contractor did not call in for pre-construction inspections. This is the 4th. time Best Paving started grading work with no controls installed. |