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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP19-0165
Inspection Description - ENGR Grading Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/22/2022 | ENGR Grading Final | Passed | {Activity date: 07/22/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 05/25/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continues courtesy unscheduled inspection. paver installation in progress Material stock piles, temp fencing still in place.} ; {Activity date: 05/25/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continues paving. Material stock piles, temp fencing still in place. } ; {Activity date: 05/25/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continues paving. Material stock piles, temp fencing still in place. 930 N COUNTRY CLUB RD} ; {Activity date: 05/25/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continues paving. Material stock piles, temp fencing still in place. 3102 E 2ND ST} ; {Activity date: 05/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Paving West monastery 800 N Country Club Rd} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Curb installation West property line } ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Curb installation West property line } ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Curb installation West property line 800 N COUNTRY CLUB RD} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Curb installation West property line 3102 E 2ND ST} ; {Activity date: 04/05/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Site work front and center at monastery 800 N Country Club Rd} ; {Activity date: 03/17/2022; Status: Correction Required; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Correction required, east pedestrian gate walkway is not installed per plan. Sidewalk scupper, stairs and handrail shown on approved drawings.} ; {Activity date: 03/16/2022; Status: Denied; Inspector: BBENEDON; Comment: Entered by VVERA1 - Denied. Ramp at East side pedestrian gate installed at 23% running slope } ; {Activity date: 03/09/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Accessible walkway along the east perimeter is still closed .} ; {Activity date: 01/26/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - . Continued. On going work in monastery. No change to sidewalk closure at cable box along east side of property.} ; {Activity date: 11/22/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Sidewalk closed at cable box with cation tape. No ramps or other barricades in place. Landscaping in progress. Construction work on monastery.} ; {Activity date: 11/19/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Sidewalk closed at cable box with cation tape. No ramps or other barricades in place. Landscaping in progress. Construction work on monastery.} ; {Activity date: 11/05/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Sidewalks and entry ways work in progress. Monastery construction in progress} ; {Activity date: 11/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Pedestrian and vehicle gates installed 900 N Country Club Rd, } ; {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED, JOHN WITH SUNDT HAS BEEN ADVISED TO START CALLING IN ALL REMAINING INSPECTIONS. 3102 E 2ND ST} ; {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED, JOHN WITH SUNDT HAS BEEN ADVISED TO START CALLING IN ALL REMAINING INSPECTIONS. 3120 E 2ND ST} ; {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED, JOHN WITH SUNDT HAS BEEN ADVISED TO START CALLING IN ALL REMAINING INSPECTIONS. 800 N COUNTRY CLUB RD} ; {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED, JOHN WITH SUNDT HAS BEEN ADVISED TO START CALLING IN ALL REMAINING INSPECTIONS 930 N COUNTRY CLUB RD} ; {Activity date: 10/28/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME FOR THE INSPECTION. I RRIVED ON THIS SITE THIS MORNING AND THE INSPECTION AREA STILL HAS CONSTRUCTION EQUIPMENT INCLUDING(DELIVERY TRUCK OF SHEETROCK UNLOADING IN THE PARKING LOT), PORTA JOHNS, MINOR TRASH AND DEBRIS, I WALKED THE AREA WITH JOHN FROM SUNDT A POINTED A FEW OTHER AREAS OUT THAT ALSO NEED TO BE COMPLETED BEFORE A TCO. THIS INSPECTION IS DENIED AT THIS TIME, BUT I WILL REVISIT THE SITE AFTER 12:00 TODAY TO RECHECK IT FOR THE TCO BEING REQUESTED FOR TOMORROW. I CONTACTED JOHN AND REMINDED HIM THAT ALL OF THE CONSTRUCTION EQUIPMENT NEEDS TO BE REMOVED FROM THE AREAS THAT THEY ARE SEEKING A TCO FOR, ANY VIOLATION OF THIS WILL CANCEL THE TCO AT ANY TIME. I RE-WALKED THE SITE WITH JOHN FROM SUNDT AT 2:00 AND THEY HAVE DRESSED ALL MY PREVIOUS CONCERNS, OK FOR A TCO FOR OCCUPANCY HAS BEEN ADDED TO THEIR COMBO PERMITS T20CM00313 & 314. Drop to add an attachment Attachments} ; {Activity date: 10/28/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME FOR THE INSPECTION. I RRIVED ON THIS SITE THIS MORNING AND THE INSPECTION AREA STILL HAS CONSTRUCTION EQUIPMENT INCLUDING(DELIVERY TRUCK OF SHEETROCK UNLOADING IN THE PARKING LOT), PORTA JOHNS, MINOR TRASH AND DEBRIS, I WALKED THE AREA WITH JOHN FROM SUNDT A POINTED A FEW OTHER AREAS OUT THAT ALSO NEED TO BE COMPLETED BEFORE A TCO. THIS INSPECTION IS DENIED AT THIS TIME, BUT I WILL REVISIT THE SITE AFTER 12:00 TODAY TO RECHECK IT FOR THE TCO BEING REQUESTED FOR TOMORROW. I CONTACTED JOHN AND REMINDED HIM THAT ALL OF THE CONSTRUCTION EQUIPMENT NEEDS TO BE REMOVED FROM THE AREAS THAT THEY ARE SEEKING A TCO FOR, ANY VIOLATION OF THIS WILL CANCEL THE TCO AT ANY TIME. I RE-WALKED THE SITE WITH JOHN FROM SUNDT AT 2:00 AND THEY HAVE DRESSED ALL MY PREVIOUS CONCERNS, OK FOR A TCO FOR OCCUPANCY HAS BEEN ADDED TO THEIR COMBO PERMITS T20CM00313 & 314. Drop to add an attachment Attachments} ; {Activity date: 10/28/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME FOR THE INSPECTION. I RRIVED ON THIS SITE THIS MORNING AND THE INSPECTION AREA STILL HAS CONSTRUCTION EQUIPMENT INCLUDING(DELIVERY TRUCK OF SHEETROCK UNLOADING IN THE PARKING LOT), PORTA JOHNS, MINOR TRASH AND DEBRIS, I WALKED THE AREA WITH JOHN FROM SUNDT A POINTED A FEW OTHER AREAS OUT THAT ALSO NEED TO BE COMPLETED BEFORE A TCO. THIS INSPECTION IS DENIED AT THIS TIME, BUT I WILL REVISIT THE SITE AFTER 12:00 TODAY TO RECHECK IT FOR THE TCO BEING REQUESTED FOR TOMORROW. I CONTACTED JOHN AND REMINDED HIM THAT ALL OF THE CONSTRUCTION EQUIPMENT NEEDS TO BE REMOVED FROM THE AREAS THAT THEY ARE SEEKING A TCO FOR, ANY VIOLATION OF THIS WILL CANCEL THE TCO AT ANY TIME. I RE-WALKED THE SITE WITH JOHN FROM SUNDT AT 2:00 AND THEY HAVE DRESSED ALL MY PREVIOUS CONCERNS, OK FOR A TCO FOR OCCUPANCY HAS BEEN ADDED TO THEIR COMBO PERMITS T20CM00313 & 314.} ; {Activity date: 10/28/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME FOR THE INSPECTION. I RRIVED ON THIS SITE THIS MORNING AND THE INSPECTION AREA STILL HAS CONSTRUCTION EQUIPMENT INCLUDING(DELIVERY TRUCK OF SHEETROCK UNLOADING IN THE PARKING LOT), PORTA |
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| 08/12/2022 | ENGR Grading Final | BBENEDON | Approved | Entered by NGARCIA3 - Approved 3120 E 2ND ST |
| 08/16/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 08/16/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 07/27/2021 | ENGR Grading Final | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Jerry with sundt. Installing remainder of asphalt along west portion of building. Will re-call for inspection once the striping has been completed. Engineering is OK for TCO once building and fire give their approval. |
| 06/25/2021 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VLEON1 - Partially approved. North trash enclosure footing. |
| 05/12/2021 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VLEON1 - PARTIAL APPROVAL FOR 3120 E 2ND ST PRE-SLAB |
| 05/12/2021 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VLEON1 - Partially approved. Trash enclosure pre-slab and bollards. |
| 05/12/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by VLEON1 - NOT READY FOR 800 N COUNTRY CLUB RD |
| 04/30/2021 | ENGR Grading Final | BBENDEON | Approved | Entered by VLEON1 - Partially approved FOR 900 N COUNTRY CLUB RD trash enclosure footing. |
| 04/29/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by VLEON1 - CONTINUE FOR 800 N COUNTRY CLUB RD |
| 10/31/2024 | ENGR Grading Final | Passed | ||
| 06/24/2024 | ENGR Grading Final | Not Ready | The site has been checked, and it is time to be not complete at this time due to the missing handrail that has been requested on the east side of the site adjacent to the street. Photos will be taken at this time showing that the ramp exceeds 22.9% in the running slope and the cross slope of the ramp is compliant. This area is just South of the intersection of Andersen Blvd and Hawthorne Street on the west side of Anderson Blvd. | |
| 10/16/2023 | ENGR Grading Final | Not Ready | Handrail on the south side of the building has not been installed at this time as requested over a year ago |