Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/07/2010 | GRADING - INTERMEDIATE | Approved | ||
| 03/02/2010 | GRADING - INTERMEDIATE | Correction Required | REPAIRS TO BASIN AREA ARE NECESSARY PER COMMENTS FROM SURVEYOR (MARC) ON SITE AT TIME OF INSPECTION. HIGH POINT AREA AROUND WEIR NEEDS TO BE REDUCED AND POSITIVE DRAINAGE NEEDS TO BE OBTAINED. PILOT HOLES FOR TRASH ENCLOSURE GATES IN OPEN POSITION NEED TO BE INSTALLED. DG MATERIAL ON THE EAST SIDE OF PROJECT NEEDS TO EXTEND TO BACK OF SIDEWALK AREA PER LAND USE CODE 3.7.2.4 (4) CALL LANDSCAPE INSPECTOR FOR FINAL INSPECTION (837-4950) NEED TO SUBMIT AS-BUILTS TO ADDRESS ALL SITE CHANGES, INCLUDING THE ELIMINATION OF ROC-RIP-RAP AREA INDICATED ON PLANS AS DETAIL Q/5 ON SHEET 3 NEED TO SUBMIT LETTER FROM ENGINEER CERTIFYING SITE AND SEPARATE LETTER CERTIFYING BASIN. |
|
| 03/01/2010 | GRADING - INTERMEDIATE | Continued | MEETING SET WITH HOWARD, SITE SUPER, FOR HANSON-GOOD-TO-GO. ARRIVED ON SITE AND MEETING WAS RESCHEDULED FOR FOLLOWING DAY TO ALLOW FOR SURVEYOR TO BE PRESENT. | |
| 02/19/2010 | GRADING - INTERMEDIATE | Correction Required | INTERM. GRADING HAS NOT BEEN CALLED IN. NO SUPER. ON SITE. SITE HAS BEEN PAVED. DRAINAGE ISSUED STILL NEED TO BE ADDRESSED. WILL DO COURTESY INSPECTION TO PROVIDE PUNCH LIST. | |
| 02/11/2010 | GRADING - INTERMEDIATE | Correction Required | DRAINAGE CHANNEL AND DRAINAGE BASIN HOLDING CONSIDERABLE AMOUNT OF WATER. SPOKE WITH SITE SUPER. JAY AND ASKED HIM TO GET HIS ENGINEER OUT TO ADDRESS PROBLEM AS PROJECT IS NEARING COMPLETION AND SITUATION NEEDS TO BE RECTIFIED. JAY STATED THAT HE WOULD CALL IN AN INTERMEDIATE GRADING FOR EARLY NEXT WEEK TO ESTABLISH A PUNCH LIST OF ITEMS FOR COMPLETION. | |
| 01/19/2010 | GRADING - INTERMEDIATE | Continued | CONSTRUCTION FENCING AND STORMWATER CONTROLS HAVE BEEN REMOVED IN PREP. FOR PAVING. | |
| 01/05/2010 | GRADING - INTERMEDIATE | Continued | SPOKE WITH SITE SUPER. SITE IS NEARING COMPLETION. WILL CONTINUE TO CHECK PROGRESS ON DRAINAGE, SIDEWALK INSTALLATION. | |
| 10/21/2009 | GRADING - INTERMEDIATE | Not Applicable | UTILITIES TIE-INS BEING DONE IN ROW. NO CONCERNS AT THIS TIME. | |
| 09/16/2009 | GRADING - INTERMEDIATE | Not Applicable |