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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T11BU01702
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/10/2020 | GRADING - FINAL | Approved | ||
| 12/28/2012 | GRADING - FINAL | Partial Approval | AWAITING AS-BUILT SUBMITTAL AND CERT STATEMENT FROM THE ENG OF RECORD | |
| 11/01/2012 | GRADING - FINAL | Partial Approval | NOTHING HAS CHANGED SINCE LAST WEEKS INSPECTIONS WERE COMPLETED. MINOR REPAIRS TO THE LANDSCAPE AREAS STILL NEED TO BE ADDRESSED. WE ARE ALSO STILL WAITING FOR THE REVISED DRAWINGS TO BE SUBMITTED AS WELL AS THE LETTER OF CERTIFICATION FROM THE ENGINEER OF RECORD FOR THIS SITE. I HAVE ADVISED ADAM THAT THE DRAWING ARE NEEDED NOTING ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE, AND TO ALSO SUBMIT THE CHANGES THAT ARE NEEDED ON THE EAST SIDE OF THIS SITE FOR THE ACCESS INTO THE PARK THAT HAS BEEN BLOCKED BY THE INSTALLATION OF THE WHEELCHAIR ACCESS RAMP. | |
| 10/25/2012 | GRADING - FINAL | Partial Approval | LOOKED OVER THE SITE AND HAVE FOUND THAT THERE ARE SOME ITEMS THAT ARE NEEDED THROUGHOUT THIS SITE AND WILL ADDRESS THEM WITH THE CONTRACTOR. I HAVE PREVIOUSLY MENTIONED THAT THERE ARE AREAS ON THE NORTHSIDE OF THE SITE THAT NEED ADDITIONAL ATTENTION TO PREVENT PONDING WATER, THESE HAVE NOT BEEN ADDRESSED AT THIS TIME. | |
| 10/16/2012 | GRADING - FINAL | Partial Approval | MOST OF THE SITE WORK HAS BEEN COMPLETED AT THIS TIME AND CREWS ARE CURRENTLY WORKING ON THE INTERIOR WORK. I MET WITH ADAM AND WALKED THE SITE NOTING AREAS THAT NEED TO BE COMPLETED PRIOR TO FINALING THIS PROJECT. IN THE PARKING AREAS SOME OF THE ISLANDS HAVE BEEN COMPLETED INCORRECTLY AND WILL NEED SOME MODIFICATIONS, THE WATERHARVESTING WORK IS NOT PER THE APPROVED PLANS. ON THE NORTH SIDE OF THE PROJECT THE GRADING HAS NOT BEEN COMPLETED FULLY, THERE ARE NOTICABLE AREAS WHERE FILL MATERIAL HAS IS MISSING ALONG THE PERIMETER WALL LEAVING AREAS WHERE PONDING WATER CAN BE ANTICIPATED. ADDITIONAL GRADING IS REQUIRED WITH THE RESEEDING OF THE AFFECTED AREAS TO BE REPEATED. ALSO SOME OF THE EAST DRAINAGE OUTLETS ARE BELOW GRADE ON THE OUTER PORTIONS OF THE WALLS THAT WILL NOT ALLOW EFFECTIVE DRAINAGE TO HAPPEN, THESE WILL NEED TO BE REGRADED. IN THE RETENTION/DETENTION BASIN ON THE SOUTH SIDE OF THE PROJECT MINOR EROSION HAS BEEN NOTED IN SOME OF THE AREAS AROUND THE DRAINAGE STRUCUTRES. REPAIRS NEED TO BE MADE TO THESE AREAS THAT WILL ELIMINATE THE PROBLEMS IN THIS NATURE. GENERAL SITE CLEAN-UP IS NEEDED PRIOR TO CALLING IN THE FINAL GRADING INSPECTION. | |
| 06/18/2012 | GRADING - FINAL | Continued | 1) TWO STORM DRAIN LINES HAVE BEEN INSTALLED. ONE CARRIES STORM WATER FROM ROOF DRAINS AND SURFACE DRAINAGE. AND ONE STORM DRAIN LINE RUNS FROM THE RET/DET BASIN TO THE RIGHT OF WAY. 2) PRIOR TO FINAL GRADING APPROVAL, A STATEMENT FROM THE ENGINEER OF RECORD IS REQUIRED STATING THAT THE BELOW GROUND SD LINES WERE INSTALLED PER THE APPROVED PLANS. |