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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T08BU00996
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/09/2010 | GRADING - INTERMEDIATE | Approved | Approved | |
| 06/17/2010 | GRADING - INTERMEDIATE | Continued | SITE WORK STILL BEING COMPLETED. PROVIDE A COPY OF THE CERTIFIED STATEMENT FROM THE ENG OF RECORD CLARIFYING THE RETAINING WALLS CALLED OUT ON THE APPROVED GRADING PLAN. PROVIDE AN AS-BUILT DRAWING AT END OF PROJECT PRIOR TO FINAL GRADING APPROVAL. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 04/14/2010 | GRADING - INTERMEDIATE | Continued | TALKED W/ SUPINTENDENT, ADDRESSED SIDEWALK SLOPE ISSUES, ADRESSED REQUIREMENTS NEEDED FOR A TEMP C OF O SIDEWALK SCUPPERS HAVE BEEN ADDED BIKE PARKING INSTALLED FOR 3 BLDGS PROVIDE A REVISED GRADING PLAN SHOWING CHANGES MADE TO THE EAST REATAINING WALL, ROW ACCESS, AND DETAIL ON CULVERT INVERT. NO STORM WATER CONCERNS AT THIS TIME |
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| 04/09/2010 | GRADING - INTERMEDIATE | Correction Required | MET W/ OWNER, CONTRACTOR AND COT BLDG INSPECTOR ON SITE, REVIEWED ITEMS LISTED ON PREVIOUS INSPECTION REGARDING A COMPLIANT PED CIRCULATION PATHWAY THROUGHOUT THE COMPLEX. CONTRACTOR MUST PROVIDE A PED CIRCULATION PATHWAY THAT CONNECTS ALL PLACES OF PUBLIC ACCOMODATION AND MEETS COT DEV STD AND ANSI/ADAAG REQUIREMENTS |
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| 04/08/2010 | GRADING - INTERMEDIATE | Correction Required | 1) CHANGES TO ROW AND ROW ACCESS, PROVIDE APPROVAL FROM ROW INSPECTOR AND SHOW CHANGES ON APPROVED PLANS. 2) PROVIDE SCUPPERS FOR ALL ROOF DRAINS THAT CEROSS SIDEWALKS. 3) THE CROSS SLOPE ON ALL SIDEWALKS CAN NOT EXCEED 2%. 4) THE RUN SLOPE ON ADAAG/ANSI APPROVED SIDE WALKS CAN NOT EXCEED 5%. ANY SLOPES GREATER THAN 5% AND LESS THAN 8.3% ARE CONSIDERED A RAMP AND MUST MEET ALL REQUIREMENTS FOR A RAMP. 5) ALL ADAAG/ANSI APPROVED ACCESS RAMPS WITH A RISE GREATER THAN 6" MUST HAVE RAILING INSTALLED ON BOTH SIDES OF THE RAMP. ANY ADAAG/ANSI APPROVED RAMP RUN THAT RISES MORE THAN 30", REQUIRES A LANDING. 6) PROVIDE AN APPROVED PLAN THAT SHOWS CHANGES/OMMISSION OF THE 60" MIN SCREEN/RETENTION WALL ALONG THE EAST PERIMETER. 7) PROVIDE CLARRIFICATION FROM YOUR ENGINEER OF RECORD ON THE NEED FOR A HEAD WALL AT THE INVERSE OF THE 24" CULVERT PIPE AT THE FAR SW CORNER OF THE SITE. 8) PROVIDE A COPY OF A REVISED GRADING PLAN SHOWING CHANGES MADE TO THE STORM WATER CONVEYANCE SYSTEM INSTALLED ALONG THE WEST SIDE OF THE SITE. RE-INSTALL TEMPORARY STORM WATER CONTROLS ALONG THE EAST PERIMETER OF THE SITE. |
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| 01/28/2010 | GRADING - INTERMEDIATE | Continued | STILL AWAITING SITE WORK, PAVING, CURBING, AND SIDEWALK. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 12/10/2009 | GRADING - INTERMEDIATE | Continued | 1) MET W/ CONTRACTOR TO DISCUSS CONCERNS ALONG NORTH EDGE OF SITE. CONTRACTOR AGREED TO RE-GRADE EXISTING EASEMENT TO TIE INTO TO THE CURRENT ELEVATION AT EACH CORNER (2575) AND RAISE CONSTRUCTED WALL OPENINGS TO ALLOW STORM WATER TO SHEET FLOW ACCROSS EASEMENT FROM SOUTH TO NORTH AND ULTIMATELY BREAK TO THE WEST AND EAST OF ADJACENT PROPERTY. 2) CONTRACTOR ALSO AGREED TO IMPROVE THE ROAD TO THE EAST OF THE SITE AND BRING FINISH GRADE TO WHAT IS SHOWN ON THE APPROVED PLAN. 3) STILL AWAITING COMPACTION TESTING RESULTS FOR STORM DRAINAGE PIPING TRENCHES ALONG THE WEST SIDE OF THE SITE. 4) AWAITING REVISED PLAN SHOWING CHANGES MADE TO STORM DRAIN PIPING ALONG WEST SIDE. 5) CONTRACTOR MUST ALSO RE-ESTABLISH TEMP SEDIMENT COMTROLS TO MATCH THE APPROVED SWPPP. |
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| 12/08/2009 | GRADING - INTERMEDIATE | Violation | 1) NO RESPONSE TO PREVIOUS INSPECTION REQUESTS. NOTICE OF VIOLATION ISSUED 11/19/09. 2) RE-ESTABLISH SEDIMENT CONTROLS ALONG PERIMETER AND AT ENTRANCE TO SITE PER YOUR STORM WATER PLAN/PERMIT. ADDRESS AND CORRECT 11/3/09 INSPECTION RESULTS AND STORM WATER REQUIREMENTS BY MONDAY 12/14/09. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER. |
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| 11/19/2009 | GRADING - INTERMEDIATE | Violation | NOV ISSUED FOR GRADING OUTSIDE OF GRADING LIMIT - CONTRACTOR MUST BRING THE ACCESS ROAD NORTH OF PROJECT BACK TO ORIGINAL GRADE 2 WEEKS TO COMPLY | |
| 11/03/2009 | GRADING - INTERMEDIATE | Correction Required | REMOVE FILL THAT WAS PLACED ON ACCESS ROAD AT NORTH SIDE OF PROJECT OUTSIDE OF GRADING LIMIT CORRECT BY 2 WEEKS NON-COMPLIANCE WILL RESULT IN AN NOV |
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| 10/07/2009 | GRADING - INTERMEDIATE | Continued | 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) PROVIDE AN APPROVED PLAN SHOWING CHANGES MADE TO THE ORIGINAL - CHANGE FROM 2-60" X 46" SRP TO 3 PIPES OF ? DIAMETER (203 LF). 3) PROVIDE SOILS TESTING VERIFICATION FOR COMPACTION REQUIREMENTS, BEDDING, SHADING, AND COVER. 4) PRIO TO ENG FINAL APPROVAL, PROVIDE A DRAINAGE CERT FROM THE ENG OF RECORD. 5) WILL RE-INSPECT CATCH ABSIN INSTALLATION AND TRANSITION POINTS OF PIPE 24" TO 30" TO 3 PIPES OF ?" TO 24 " W/ A 15" ORFICE PLATE. |
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| 10/07/2009 | GRADING - INTERMEDIATE | Revision | CHANGE FROM 2- 60X46" SRP TO 3- ?" SRP, NEED APPROVED PLAN. | |
| 07/24/2009 | GRADING - INTERMEDIATE | Revision | Replaced EF-1 grate w/ equivalent slotted manholes. |