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Inspection History Details

Permit: DP18-0082

Parcel: 136048090

Inspection Status: Passed

Inspection History: ENGR Grading Final

Permit Number - DP18-0082

Inspection Description - ENGR Grading Final

Inspection Status - Passed

Date Description Inspector Results Comments
02/05/2021 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
02/05/2021 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
02/05/2021 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
01/21/2021 ENGR Grading Final DROBERTS Continued Entered by RSALDAT1 - IS CONTINUED AT THIS TIME, I MET WITH THE SUPERVISOR FROM RIO WEST AND WE WALKED THE SITE TO SEE WHAT WORK STILL NEEDS TO BE COMPLETED FOR A FINAL. WHILE INSPECTING THE SIDEWALKS IN THE PARKING AREA SOME OF IT HAS BEEN NOTED TO BE NON-COMPLIANT FROM THE WEST SIDE OF THE PROPERTY INTO THE BUILDING. THIS HAS AREAS WHERE THE SIDEWALKS OR MARKED PAVEMENT SECTIONS EXCEED THE MAXIMUM 2% CROSS SLOPE OR EXCEEDS THE 5% IN THE RUNNING SLOPE. NON COMPLIANT AREAS WILL EITHER BE REMOVED AND REPLACED IN AREAS WHERE IT IS A CROSS SLOPE ISSUES. THEY WILL BE INSTALLING HANDRAILS IN ALL THE AREAS THAT HAVE A RUNNING SLOPE GREATER THAN 5%. THE PAVEMENT AREAS WILL BE ADDRESSED BY THE CONTRACTOR AND THEN RECHECKED PRIOR TO A FULL APPROVAL FOR OCCUPANCY OF THE BUILDING. CURRENTLY THE BUILDING HAS BEEN CONSTRUCTED AND IS UNDER A TCO AT THIS TIME. THE PLACEMENT OF LANDSCAPE MATERIALS IS STILL NEEDED THROUGHOUT THE SITE FOR SHRUBS, PLANTS, DECOMPOSED GRANITE, AND HYDRO SEEDING OF ALL AREAS WERE THERE IS DISTURBED SOILS. THE LANDSCAPE CREW IS CURRENTLY WORKING ON INSTALLING PLANTS ON THE NORTHERN SIDE OF THE PROPERTY, AND WILL CONTINUE TILL ALL THE PLANTS ARE COMPLETED FOR THE FULL SITE. I HAVE REMINDED THE DEVELOPER THAT THE WILL NEED ADDITIONAL SIDEWALKS IN THE AREA OF THEIR OPEN PAD FOR THE FUTURE BUILDING, HE ADVISES THAT THEY WILL NOT BE SEEKING THE CLOSURE OF THE PERMIT.
01/06/2021 ENGR Grading Final MHERNANDEZ Continued Entered by VLEON1 -
12/23/2020 ENGR Grading Final MHERNANDEZ Continued Entered by RSALDAT1 - PARKING SIGNS,HANDICAP PARKING AND WALKWAYS ARE COMPLIANCE
12/17/2020 ENGR Grading Final DROBERTS Continued Entered by RSALDAT1 - IS CONTINUED, MET WITH THE CONTRACTOR AND MARTIN HERNANDEZ TO WALK THE SITE. THE CREWS HAVE STARTED PLACING THE PAVEMENT FOR THE PARKING LOT. WE CHECKED THE HANDICAP PARKING SPACES AND ACCESS AISLE, THEY APPEAR TO BE COMPLIANT AT THIS TIME, BUT WILL BE RECHECKED ONCE ALL THE PAVEMENT WORK HAS BEEN COMPLETED. WE ALSO LOOKED AT SOME OF THE OTHER DRAINAGE WORK THAT HAS BEEN DONE ON THIS SITE, I WILL RECHECK SOME OF THE ROCK RIP RAP AREAS AFTER THEY HAVE EXPOSED SOME NOTED AREAS FOR ME TO VERIFY FILTER FABIC AND THICKNESS. THIS SITE WILL BE CALLED IN FOR NEXT WEEK FOR ADDITIONAL INSPECTIONS ONCE THE STRIPING WORK IS DONE
12/15/2020 ENGR Grading Final DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL AT THIS TIME. WE HAVE ADVISED THE CONTRACTOR TO WATCH THE HANDICAP AREAS TOMORROW WHEN THEY PAVE TO MAKE SURE THAT WE HAVE 2% OR LESS IN ALL AREAS THAT NEED TO BE ADA COMPLIANT. IF THESE TOLERANCES ARE NOT MET THEY WILL HAVE TO REMOVE AND REPLACE THE ASPHALT. THIS INSPECTION WAS PERFORMED BY MARTIN HERNANDEZ AND THE RESULTS WERE ENTERED BY ME
12/04/2020 ENGR Grading Final BBENEDON Continued Entered by PAHUMAD1 - Continued. Grading for pavement and walkways in progress. Patrick at 3:07-4045
11/02/2020 ENGR Grading Final RDELONNE Continued Entered by PAHUMAD1 - Continue. Working on grading slopes on north side of sight.
10/27/2020 ENGR Grading Final RLEDONNE Continued Entered by PAHUMAD1 - Continue. No grading activity at this time.
09/15/2020 ENGR Grading Final RLEDONNE Continued Entered by JSCHNEI2 - Continue. No grading activity at this time.
08/14/2020 ENGR Grading Final RLEDONNE Continued Entered by JSCHNEI2 - Continue. No grading activity at this time.
08/10/2020 ENGR Grading Final RLEDONNE Continued Entered by JSCHNEI2 - Continue. No grading activity at this time.
07/07/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - Continue. Dropped off handout for trashing closure to concrete foreman.Do not see history for any inspection on head walls on north side of sits On top of the slope.
06/23/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - Continue. It does not appear that there’s any grading activity at this time.
06/15/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - Continue. Working on grading for riprap slopes and spillways.
06/05/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - Continue. No grading activity at this time.
05/28/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - Continue. No grading activity on site at this time.
05/18/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - No grading activity at this time.
05/04/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - No grading activity at this time.
01/13/2020 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - No grading activity at this time.
12/04/2020 ENGR Grading Final BBENEDON Approved Entered by PAHUMAD1 -
09/22/2020 ENGR Grading Final RLEDONNE Partial Approval Entered by JSCHNEI2 - Partial approval. Rebar in mat and approach OK. Provide cleanouts on backside of both trash enclosures. One lift on grouting walls after pouring floor and approach.
09/10/2020 ENGR Grading Final RLEDONNE Continued Entered by JSCHNEI2 - Continue. Rebar in trashing closure wall OK only provide cleanouts for the one left to inspect at rebar mat.
09/10/2020 ENGR Grading Final RLEDONNE Continued Entered by JSCHNEI2 - Continue. Rebar in trashing closure wall OK only provide cleanouts for the one left to inspect at rebar mat.
07/09/2020 ENGR Grading Final RLEDONNE Continued Entered by RSALDAT1 - Continue. FaceTime inspection for both trashing closure footers. Footers OK only.