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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T08BU01961
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/19/2010 | GRADING - INTERMEDIATE | Approved | ALL INSPECTIONS AND ANY CHANGES TO SITE/GRADING WORK WILL BE DOCUMENTED UNDER PERMIT#T09BU01550. ALL COMMENTS REGUARDING STORM WATER COMPLIANCE WILL ALSO BE ADDRESSED UNDER THE NEW PERMIT. | |
| 10/22/2009 | GRADING - INTERMEDIATE | Continued | NO PROGRESS ON OBTAINING A GRADING REVISON FOR DRAINAGE CHANGES AND PROPOSED PARKING ADDITION. | |
| 09/03/2009 | GRADING - INTERMEDIATE | Violation | A STOP WORK ORDER WAS ISSUED DUE TO THE FACT THAT WORK IS BEING ACCOMPLISHED NOT SHOWN ON UNDER THE CURRENT GRADING PERMIT AND APPROVED GRADING PLAN. THE CONTRACTOR MUST OBTAIN A PERMIT AND APPROVED GRADING PLAN PRIOR TO THE REMOVAL OF THE STOP WORK. |
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| 08/24/2009 | GRADING - INTERMEDIATE | Continued | CONCERNS ABOUT ROOF DRAINS FROM MAIN COSTCO BLDG DRAINING ONTO THE SIDEWALKS. PER COT DEV STD 2-08.0 , DRAINAGE FLOWING ACCROSS ALL PEDESTRIAN CIRCULATION PATHS SHALL BE CONVEYED UNDER THE PATH FOR UP TO 10 YEAR FREQUENCY FLOOD EVENTS (ROOF DRAINS). STILL NO APPROVED GRADING PLAN SHOWING CHANGES MADE TO THE STORM DRAINAGE | |
| 08/14/2009 | GRADING - INTERMEDIATE | Continued | CONTINUED CONSTRUCTION ON VALLEY GUTTERS AND CENTRAL DRAINAGE CHANNEL. THE DRAINAGE CHANNEL WILL HANDLE STORM WATER RUN-OFF FROM THE COSTCO BLDG, PARKING LOT AND LOADING AREA. SOME ONSITE FLOW FROM GRANT ROAD IS ALSO HANDLED. CATCH BASINS HAVE BEEN INSTALLED, VALLEY GUTTER TOWARD THE WEST WAS BEING POURED. GROUND HAS BEEN PREPED FOR THE BOX CULVERT TO BE INSTALLED ON THE FAR NW CORNER OF THE SITE, THE MAIN POINT OF SW DISCHARGE. CONTRACTOR HAS ALSO BEEN TASKED TO PAVE THE NORTH PARKING ARE DIRECTLY ADJACENT THE CULVERT. NO APPROVED PLANS ARE AVAILABLE FOR THESE CHANGES. | |
| 08/06/2009 | GRADING - INTERMEDIATE | Continued | CATCH BASIN FORMED, BEING POURED TODAY AT NORTH OUTLET ON SITE. NO APPROVED PLANS ON SITE. TOOK PICTURES. CATCH BASIN IS TRANSITION BETWEEN 36"RCP AND 3' X 6' BOX CULVERT. NO SIGNIFICANT CONCERNS VISABLE |
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| 08/03/2009 | GRADING - INTERMEDIATE | Continued | CHANGE TO DRAINAGE IN PARKING LOT: CONTRACTOR IS INSTALLING 200 + FEET OF 36" RCP AND ANOTHER 100 + FEET SECTION 3' X 6' BOX CULVERT, THREE CATCH BASINS AND A CONCRETE VALLEY GUTTER TO HANDLE SURFACE SHEET FLOW OF STORM WATER ON PROPERTY. CONTRACTOR SUBMITTED THE PLANS FOR THE REVISION AN IS AWAITING APPROVAL. |
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| 07/22/2009 | GRADING - INTERMEDIATE | Continued | NEED TO REVIEW REVISED PLAN FOR CULVERT PIPE AND RETAINING WALL LOCATED ALONG THE SE CORNER OF SITE. | |
| 06/24/2009 | GRADING - INTERMEDIATE | Continued | CONTRACTOR WORKING ON BOX CULVERT ALONG SE CORNER OF SITE. ENSURE SPOILS FROM WORK ARE BROUGHT BACK ONTO SITE AND SLOPE ARE STABILIZED PER PLAN |
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| 05/13/2009 | GRADING - INTERMEDIATE | Continued | 1) NEED HC ACCESS ROUTE AND PARKING THAT MEETS ADAAG/ANSI FOR PUBLIC DURING CONSTRUCTION. 2) MAY NEED TEMP ACCESS PERMIT OR AGREEMENT FOR EQUIPMENT/MATERIALS STORAGE AREAS THAT ARE BEING USED. 3) MAY NEED TO MOVE STORAGE AREA OUT OF MAIN STORM WATER DRAINAGE CHANNEL. 4) MAY NEED TO RE-ESTABLISH SEDIMENT CONTROLS AT DRAINAGE CHANNEL ON NORTHEAST SIDE. 5) MAY NEED SECONDARY CONTAINMENT FOR LUBRICANTS AND FUELS. |