Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Engineering Final
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Engineering Final | Not Ready | ||
| 01/13/2022 | ENGR Engineering Final | MHERNANDEZ | Approved | Entered by VVERA1 - APPROVED |
| 02/11/2022 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by VVERA1 - IS PARTIAL AT THIS TIME PENDING FINAL APPROVAL FOR ALL REVISIONS |
| 01/18/2022 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by DROBERT5 - THIS SITE WILL NEED TO HAVE ALL OF THE ITEMS COMPLETED AS SHOWN ON THE APPROVED PLANS PRIOR TO INSPECTING FOR A FINAL. THIS WILL INCLUDE BUT IS NOT LIMITED TO ALL LANDSCAPE ITEMS, ALL SIDEWALKS, BUT NOT THE CONSTRUCTION OF BUILDING #11 NORTH OF THE NORTHERN PARKING LOT. IT HAS BEEN NOTED DURING THIS WALK THROUGH THAT THERE ARE ABOUT 12 TREES THAT HAVE NOT BEEN INSTALLED AT THIS TIME, AS WELL AS MISSING SIDEWALK NOTH OF THE NORTHERN PARKING LOT. I MET ON SITE WITH THE CONTRACTOR AND THE DEVELOPER AND DISCUSSED WHAT IS NEEDED TO CLOSE THIS SITE OUT PER THE APPROVED PLANS. OR PROVIDE REVISED APPROVED DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THE SITE, AND WHAT ITEMS THAT ARE NOT GOING TO BE COMPLETED AT THIS TIME. |
| 01/14/2022 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL AT THIS TIME. MET WITH THE CONTRACTOR AND LOOKED OVER THE SITE TO SEE WHERE THEY ARE AT. I WILL RESCHEDULE THIS SUTE FOR A FINAL GRADING INSPECTION FOR 1/18/2022 AND WILL CREATE A PUNCH LIST OF ALL REMAINING ITEMS. I HAVE ADVISED THE CONTRACTOR THAT THE FOLLOWING ITEMS WILL BE PART OF THE FUTURE PUNCH LIST BUT SHALL NOT BE CONSIDERED THE ONLY ITEMS AT THIS TIME: GENERAL CLEAN UP OF THE SITE, REMOVAL AND GRADING OF ALL EXCESS MATERIAL LOCATED ON THE NORTH SIDE OF THE PROJECT, PROPER STAKING OF ALL TREES THROUGHOUT THE SITE AS NOTED ON THE APPROVED PLANS, REMOVAL OF ALL TEMPORARY FENCING ON THIS SITE, AND HYDRO SEEDING ALL DISTURBED AREAS WITHIN AND ADJACENT TO THIS SITE. ADDITIONAL COMMENTS MAY BE MADE DURING THE FUTURE INSPECTION. 595 S CHERRY AV |
| 01/14/2022 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL AT THIS TIME. MET WITH THE CONTRACTOR AND LOOKED OVER THE SITE TO SEE WHERE THEY ARE AT. I WILL RESCHEDULE THIS SUTE FOR A FINAL GRADING INSPECTION FOR 1/18/2022 AND WILL CREATE A PUNCH LIST OF ALL REMAINING ITEMS. I HAVE ADVISED THE CONTRACTOR THAT THE FOLLOWING ITEMS WILL BE PART OF THE FUTURE PUNCH LIST BUT SHALL NOT BE CONSIDERED THE ONLY ITEMS AT THIS TIME: GENERAL CLEAN UP OF THE SITE, REMOVAL AND GRADING OF ALL EXCESS MATERIAL LOCATED ON THE NORTH SIDE OF THE PROJECT, PROPER STAKING OF ALL TREES THROUGHOUT THE SITE AS NOTED ON THE APPROVED PLANS, REMOVAL OF ALL TEMPORARY FENCING ON THIS SITE, AND HYDRO SEEDING ALL DISTURBED AREAS WITHIN AND ADJACENT TO THIS SITE. ADDITIONAL COMMENTS MAY BE MADE DURING THE FUTURE INSPECTION. 585 S CHERRY AV |
| 01/14/2022 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL AT THIS TIME. MET WITH THE CONTRACTOR AND LOOKED OVER THE SITE TO SEE WHERE THEY ARE AT. I WILL RESCHEDULE THIS SUTE FOR A FINAL GRADING INSPECTION FOR 1/18/2022 AND WILL CREATE A PUNCH LIST OF ALL REMAINING ITEMS. I HAVE ADVISED THE CONTRACTOR THAT THE FOLLOWING ITEMS WILL BE PART OF THE FUTURE PUNCH LIST BUT SHALL NOT BE CONSIDERED THE ONLY ITEMS AT THIS TIME: GENERAL CLEAN UP OF THE SITE, REMOVAL AND GRADING OF ALL EXCESS MATERIAL LOCATED ON THE NORTH SIDE OF THE PROJECT, PROPER STAKING OF ALL TREES THROUGHOUT THE SITE AS NOTED ON THE APPROVED PLANS, REMOVAL OF ALL TEMPORARY FENCING ON THIS SITE, AND HYDRO SEEDING ALL DISTURBED AREAS WITHIN AND ADJACENT TO THIS SITE. ADDITIONAL COMMENTS MAY BE MADE DURING THE FUTURE INSPECTION. 555 S CHERRY AV |
| 01/23/2024 | ENGR Engineering Final | Not Ready | The (2) trash enclosures located on South and North ends of parking lot are undersized and do not meet COT requirements. The (4) handicap parking spaces appear to be over 2% in multiple areas on all spaces. (need 4’ percentage level) to verify. The pedestrian crossing from center ofNorth sidewalk leading to center ofbuilding sidewalk appears to be over 5% in multiple areas. (need 4’ percentage level to verify). |
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| 03/11/2024 | ENGR Engineering Final | Not Ready | this site is not ready yet. The trash enclosures are still constructed incorrectly out of metal not out of block. The northern portion of the site has not been developed at this time. |