Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/04/2010 | GRADING - FINAL | Approved | received approval letter from Howard Dutt, Parks and Rec. Dept. | |
| 11/24/2009 | GRADING - FINAL | Approved | All items on final punch list complete. Approved | |
| 09/21/2009 | GRADING - FINAL | Partial Approval | Most all of DG placed along asphalt path is in place, need to place along slopes on both side of river. | |
| 09/17/2009 | GRADING - FINAL | Continued | Contractor placing DG along asphalt path east and west side of river. | |
| 09/14/2009 | GRADING - FINAL | Continued | Borderland excavating for 3ft DG section along asphalt path, most of the east side of river park complete, will begin to place DG this week. | |
| 08/24/2009 | GRADING - FINAL | Continued | Parks Director Fred Grey issued letter to spectrum affirming that 3 ft od DG is required along the asphalt paths per detail on sheet 30. | |
| 06/17/2009 | GRADING - FINAL | Denied | The following items must be complete prior to final approval; 1) place DG along entire asphalt path, 3ft wide 2" thick per plan. 2)Hydroseed slope north of rip rap channel at parking lot. 3) secure all benches and tables to concrete pads. 4) Remove dirt and silt at scupper Sht.3 5) Asphalt grade over 1:20 slope sht. 14 and sht.17 6) Place rip rap at swale outfall to RCP pipe sht.14 7) install ballards at park entrance sht 26 8) install stop sign at park entrance sht. 26 9) Remove trash and debris from rip rap area at culvert pipes. 10) Install site light north of culvert pipe sheet 22 11) install trash can at park entrance sht. 21 12) install removeable ballards at bridge. 13) Install 4" solid white stripe north end of bridge. 14) install removeable ballard sht. 16 15) Install trash can at park entrance sht. 15 Call for re-inspection |
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| 06/16/2009 | GRADING - FINAL | Continued | Met onsite with Parks, Transportation, Owner and contractor to begin punch list for park, will finish list on 6/17. | |
| 12/16/2008 | GRADING - FINAL | Correction Required | Issued Notice of Violation, contractor needs to: 1- Install construction entrance at all ingree/egress points. 2- Install wattle(*) to cover all areas distrubed by construction. (in wash and a long Calle Santa Cruz) 3- Sweep all track out from Calle Santa Cruz. (*) or any approved SWPPP device, install per design. Contractor has 1 days to address items. Spoke to Donny site super in regards to items. If items are not complete contractor will need to pay re-fee. |