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Inspection History Details

Permit: DP17-0246

Parcel: 136129420

Inspection Status: Passed

Inspection History: ENGR Grading Final

Permit Number - DP17-0246

Inspection Description - ENGR Grading Final

Inspection Status - Passed

Date Description Inspector Results Comments
10/26/2018 ENGR Grading Final RLEDONNE Approved Entered by RLEDONN1 -
10/26/2018 ENGR Grading Final RLEDONNE Approved Entered by RLEDONN1 -
10/26/2018 ENGR Grading Final RLEDONNE Approved Entered by RLEDONN1 -
01/10/2018 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - WORK HAS BEEN STARTED ON THIS SITE BEFORE THIS PERMIT WAS PLACED INTO ISSUED STATUS. I MET WITH BRIAN GILLIGAN WITH EAGLE ROCK CONSTRUCTION AND ADVISED THEM THAT THE WORK NEEDED TO STOP UNTIL THE PERMIT HAS BEEN ISSUED. THIS SITE WILL BE CHECKED AT A LATER DATE TO VERIFY THAT NO MORE WORK HAS TAKEN PLACE.
10/26/2018 ENGR Grading Final RLEDONNE Approved Entered by RLEDONN1 -
10/22/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO GRADING ACTIVITY AT THIS TIME.
10/15/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO GRADING ACTIVITY AT THIS TIME.
10/03/2018 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - MET ONSITE WITH ARMANDO QUIROZ TO WALK THE SITE FOR THE C OF O INSPECTIONS. I HAVE ADVISED WILLIE OF THE REMAINING ISSUES FOR THE SITE ARE AS FOLLOWS: 1) COMPLETE THE SITE AS SHOWN ON THE APPROVED AND REVISED DRAWINGS FOR THE SITE. 2) REPAIR DAMAGED SIDEWALKS AS NEEDED THROUGHOUT THE SITE PRIOR TO THE FINAL ACCEPTANCE AND CLOSURE FOR THE DEVELOPMENT PACKAGE. 3) SUBMIT REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. IN THESE CHANGES THEY WILL NEED TO REFLECT ALL OF THE ROOF DRAINAGE ISSUES AND HOW THEY WILL BE CHANGED. 4) ADD THE SCUPPERS THROUGHOUT THE SITE AS DISCUSSED DURING TODAYS MEETING TO PREVENT THE DEPOSIT OF RAINWATER DIRECTLY ONTO THE PEDESTRIAN ACCESS AREAS(SIDEWALKS) THROUGHOUT THIS SITE. 5) CREATE THE WATER HARVESTING AREAS AS NEEDED AND ENSURE THAT THESE ARE APPROVED ON THE REVISED DRAWINGS. 6) ADD HANDRAIL ON THE NORTHSIDE OF THE SITE AT THE SIDEWALK THAT LEADS OUT TO GOLLINKS ROAD IN THE AREAS THAT EXCEED THE 5% RUNNING SLOPE FOR THE RAMPS. 7) COMPLETE ALL REMAINING SITE WORK AND MAKE SURE THAT ALL AREAS THAT HAVE BEEN DISTURBED HAVE EITHER HYDROSEED OR DG PLACED ON THEM TO PREVENT FUTURE EROSION AND DUST ISSUES FROM ARISING. 8) IN THE NORTHERN PARKING AREAS IT HAS BEEN NOTED THAT THERE ARE SOME DRAINAGE ISSUES WITH PONDING WATER AND EROSION ISSUES THAT HAVE ARISED WITH THE PREVIOUS RAINS. 9) THE WESTERN HANDICAP LOCATIONS HAVE BEEN CHECKED AND ARE OUTSIDE THE MAXIMUM 2% AND WILL NEED TO BE REPAIRED PRIOR TO THE FINAL ACCEPTANCE OF THIS PROJECT. 10) CALL IN ALL INSPECTIONS FOR THE PERMITS TO ENSURE THAT ALL THE PERMITS HAVE BEEN COMPLETED AND CLOSED PRIOR TO THE FINALS. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL LIST OF REMAINING ITEMS THAT MAY NEED TO BE ADDRESSED PRIOR TO THE CLOSURE OF THIS SITE. THAT LIST WILL BE COMPLETED ONCE THE FINAL GRADING INSPECTION IS SCHEDULED AT A LATER DATE.
09/25/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO GRADING ACTIVITY ON SITE.
09/19/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - STILL WORKING ON OUT SIDE OF BUILDING NO GRADING ACTIVIY AT THIS TIME.
08/27/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - WORKING ON OUT SIDE OF BUILDING.
07/18/2018 ENGR Grading Final RLEDONN1 Continued Entered by RLEDONN1 - PHYSICAL SEPARATION AT DROP OFF AREAS IS NOT A ZONING REQUIREMENT PER STEVE SHIELDS. IT IS NOT REQUIRED FOR CHARTER SCHOOLS.
07/16/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - WALKED SITE WITH GC CHECKED SLOPES ON SIDE WALKS ALL UNDER 2%.
06/06/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - GRADING WORK ON ROADS .
02/28/2018 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) PROGRESS INSPECTION - INSTALL OF STORM DRAINAGE PIPE/CLEAN OUT INSTALL. 2) APPROVED PLANS ARE ON SITE. 3) PICTURES TAKEDN, CALL FOR RE-INSPECTIONPRIO TO COVERING RE-BAR FOR CATCH BASINS. 4) CATCH BASIN INSTALLED ALONG SW CORNER OF SITE DOES NOT MEET APPROVED PLANS - CORRECT TO MATCH PLAN OR REVISE PLAN TO SHOW WHAT WAS INSTALLED
02/23/2018 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) DOCUMENTED STORM PIPE INSTALLATION. 2) ENSURE APPROVED SITE/GRADING PLANS ON SITE. 3) CALL FOR INSPECTION PRIOR TO COVER PIPE TRANSITIONS. 4) WALKED SITE WITH SUPERINTENDENT 5) ENSURE SITE IS IN COMPLIANCE WITH STORM WATER PERMIT.
02/22/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - MET WITH MIKE RUSSO AND GC AND WALKED SITE MIKE HIGH LIGHTED STORM WATER PIPING THAT WAS INSTALLED.
02/22/2018 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - PROGRESS INSPECTION, CONTRACTOR INSTALLING STORM PIPE
02/13/2018 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - MET WITH GC ON SITE .
01/26/2018 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - CONTRACTOR HAS STARTED GRUBBING AND GRADING OPERATIONS