Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/16/2011 | GRADING - FINAL | Approved | ALL COMMENTS HAVE BEEN ADDRESSED, INSPECTION OF THIS SITE WILL BE DONE ON AN ANNUAL BASIS FOR THE RETENTION/DETENTION BASINS. | |
| 12/12/2011 | GRADING - FINAL | Partial Approval | CHECKED THE SITE AND WILL MEET WITH THE PROPERTY OWNER TO DISCUSS THE PREVIOUS COMMENTS. SITE APPEARS TO BE READY AT THIS TIME. | |
| 11/30/2009 | GRADING - FINAL | Correction Required | CONTRACTOR STILL WORKING ON PUNCH LIST PROVIDED. WILL CALL WHEN READY FOR REINSPECTION. | |
| 11/09/2009 | GRADING - FINAL | Denied | Contractor needs to complete all site work per approved plan. CONTRACTOR NEEDS TO ADDRESS ITEMS AND CALL IN FOR RE-INSPECTION. 1- Provide site cert from engineer, per C.O.T. D.M. chapter XIV, section 14.2(7). 2- Install all wheel stops, per approved drawings. 3- Install gates on trash enclosure, per approved drawings. 4- Complete trash enclosure, per approved drawings. 5- Complete all 6" verical curb, per approved drawings. 6- Close out grading permit T08BU00324. 7- Install sidewalk from right-a-way per C.O.T. SD 200 and approved drawings. 8-Install truncated domes as called out on plans on both the east/west side of entrance off of Valencia. 9- Address erosion in all basins. 10- Remove all trash from basin. 11-Basin on E/S of property is retaining water, need to address this issue 12- Install all curb and header curbs for all basins (2), per approved drawings. 13-Provide cert. letter from engineer certifying proper construction and function of basin Spoke to Joseph Badiei (owner) and Chris (Delco). Explained this is not a complete inspection. Items need to be address before calling back for re-inspection. |
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| 01/16/2009 | GRADING - FINAL | Correction Required | Met with Steve on site, contractor wil need to address slopes from weirs. (steeper then 2 to 1) Need to address basin walls, some areas lower then wier. | |
| 01/08/2009 | GRADING - FINAL | Correction Required | Basins holding water for 3rd. day. Issued Correction Notice, Contractor needs to address basins (2). Spoke to Joseph Badiei in regards to. If item is not addressed I will issue Notice of Violation. | |
| 01/08/2009 | GRADING - FINAL | Correction Required | Met on site with contractor and owner, went over items not in complaince. Contractor used his smart level on all areas and they were still not in complaince. Owner keeps ask me to instruct his contractor on how to proceed with construction. I told him I could not do that, it was up to the owner or the engineer to do that. | |
| 01/07/2009 | GRADING - FINAL | Correction Required | Basin continues to hold water. Pictures talk of site. | |
| 11/26/2008 | GRADING - FINAL | Denied | PRELIM PUNCH LIST. CONTRACTOR NEEDS TO ADDRESS ITEMS AND CALL IN FOR RE-INSPECTION. 1- Provide site cert from engineer, per C.O.T. D.M. chapter XIV, section 14.2(7). 2- Stabilize all areas disturbed by construction. (on and off site) 3- Complete all asphalt work. (open holes and road cuts) 4- Install all wheel stops, per approved drawings. 5- Complete all grading activity to smooth uniform finish. 6- Install gates on trash enclosure, per approved drawings. 7- Complete trash enclosure, per approved drawings. 8- Remove all construction debris from site or install safety barrier around. 9- Complete all striping, per approved drawings. 10- Complete all fence work, per approved drawings. 11- Install all bollards shown on approved drawings. 12- Install all rip rap work, per approved drawings. 13- Complete all maintenance access point for basins (2), per approved drawings. 14- Complete outlet wier, per approved drawings. 15- Complete all 6" verical curb, per approved drawings. 16- Close out grading permit T08BU00324. 17- Install sidewalk from right-a-way per C.O.T. SD 200 and approved drawings. 18- Install header curb (south side), per approved drawings. 19- Repair all asphalt Airport Inn. 20- Scupper all down spouts from roof drains under sidewalk, per C.O.T. DS. 21- Address HC access from HC parking to building. (more then 2%) 22- Address cross slope on sidewalk from right-a-way. (more then 2%) 23- Address sidewalk from right-a-way. (more then 5%) 24- Address erosion in all basins. 25- Remove all trash from basin. 26- Install all curb and header curbs for all basins (2), per approved drawings. 27- Contractor needs to have material used for stabilization approved before use, not per approved drawings. 28- Install bleeder pipe for east basin, per approved drawings. Spoke to Joseph Badiei (owner) and Chris (Delco). Explained this is not a complete inspection. Items need to be address before calling back for re-inspection. |
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| 11/24/2008 | GRADING - FINAL | Correction Required | Owner opened business, grading has not been signed off or C of O issued for site. | |
| 10/27/2008 | GRADING - FINAL | Correction Required | Issued Correction Notice. Contractor has 14 days to address: 1- Stabilize all areas disturbed by construction. 2- If areas are not stabilized re-install all SWPPP controls. If contractor does not address items will issue a Notice Of Violation or Stop Work Order. |