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Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Grading Final
Permit Number - DP20-0173
Inspection Description - ENGR Grading Final
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Grading Final | Not Ready | ||
| 10/27/2022 | ENGR Grading Final | Not Ready | ||
| 05/03/2022 | ENGR Grading Final | MHERNANDEZ | Approved | Entered by NGARCIA3 - GOOD FOR CATCH BASIN 1-6 AND 7,8,9 . 6818 S COUNTRY CLUB RD |
| 05/03/2022 | ENGR Grading Final | MHERNANDEZ | Approved | Entered by NGARCIA3 - GOOD FOR CATCH BASIN 1-6 AND 7,8,9 . 2830 E MEDINA RD |
| 05/03/2022 | ENGR Grading Final | MHERNANDEZ | Approved | Entered by NGARCIA3 - GOOD FOR CATCH BASIN 1-6 AND 7,8,9 . 2985 E ELVIRA RD |
| 04/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/REBAR FOR CATCH BASIN GOO 6818 S COUNTRY CLUB RD |
| 04/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/REBAR FOR CATCH BASIN GOO 2830 E MEDINA RD |
| 04/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/REBAR FOR CATCH BASIN GOOD. 2985 E ELVIRA RD |
| 10/06/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /GRADING FOR PARKING LOT AREA 6818 S COUNTRY CLUB RD |
| 10/06/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /GRADING FOR PARKING LOT AREA 2830 E MEDINA RD |
| 10/06/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /GRADING FOR PARKING LOT AREA 2985 E ELVIRA RD |
| 06/17/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, LOOKED AT THE PLACEMENT AND BACKFILL OF 36 INCH HDPE LOCATED APPROXIMATELY 50 WEST OF THE NEW BLDG FROM CATCH BASIN SOUTH TO CATCH BASIN. PICTURES WILL BE PROVIDED ONCE THE CREWS HAVE PLACED THE REQUIRED THICKNESS OVER THE PIPE AND SENT TO ME FOR APPROVAL SO THEY CAN START PLACING THE NATIVE MATERIAL. 6818 S COUNTRY CLUB RD |
| 06/17/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, LOOKED AT THE PLACEMENT AND BACKFILL OF 36 INCH HDPE LOCATED APPROXIMATELY 50 WEST OF THE NEW BLDG FROM CATCH BASIN SOUTH TO CATCH BASIN. PICTURES WILL BE PROVIDED ONCE THE CREWS HAVE PLACED THE REQUIRED THICKNESS OVER THE PIPE AND SENT TO ME FOR APPROVAL SO THEY CAN START PLACING THE NATIVE MATERIAL. 2830 E MEDINA RD |
| 06/17/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, LOOKED AT THE PLACEMENT AND BACKFILL OF 36 INCH HDPE LOCATED APPROXIMATELY 50 WEST OF THE NEW BLDG FROM CATCH BASIN SOUTH TO CATCH BASIN. PICTURES WILL BE PROVIDED ONCE THE CREWS HAVE PLACED THE REQUIRED THICKNESS OVER THE PIPE AND SENT TO ME FOR APPROVAL SO THEY CAN START PLACING THE NATIVE MATERIAL. 2985 E ELVIRA RD |
| 06/01/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN / |
| 03/29/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - CONTINUED AT THIS TIME. THE CREWS ARE WORKING IN THE FOLLOWING AREAS CURRENTLY 1) CONCRETE DRIVEWAYS ARE BEING PREPARED TO BE POURED OR ARE BEING POURED ON SOUTH COUNTRY CLUB ROAD SOUTH OF MEDINA, THE SOUTHERN DRIVEWAY IS POURED AT THIS TIME. 2) A CREW IS BACKFILLING HDPE PIPE WITH CHAT/SANDY MATERIAL ON THE SOUTH SIDE OF THE PROJECT FROM COUNTRY CLUB TOWARDS THE WEST TO THE RETENTION/DETENTION BASIN. 6818 S COUNTRY CLUB RD |
| 03/29/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - CONTINUED AT THIS TIME. THE CREWS ARE WORKING IN THE FOLLOWING AREAS CURRENTLY 1) CONCRETE DRIVEWAYS ARE BEING PREPARED TO BE POURED OR ARE BEING POURED ON SOUTH COUNTRY CLUB ROAD SOUTH OF MEDINA, THE SOUTHERN DRIVEWAY IS POURED AT THIS TIME. 2) A CREW IS BACKFILLING HDPE PIPE WITH CHAT/SANDY MATERIAL ON THE SOUTH SIDE OF THE PROJECT FROM COUNTRY CLUB TOWARDS THE WEST TO THE RETENTION/DETENTION BASIN. 2830 E MEDINA RD |
| 03/29/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - CONTINUED AT THIS TIME. THE CREWS ARE WORKING IN THE FOLLOWING AREAS CURRENTLY 1) CONCRETE DRIVEWAYS ARE BEING PREPARED TO BE POURED OR ARE BEING POURED ON SOUTH COUNTRY CLUB ROAD SOUTH OF MEDINA, THE SOUTHERN DRIVEWAY IS POURED AT THIS TIME. 2) A CREW IS BACKFILLING HDPE PIPE WITH CHAT/SANDY MATERIAL ON THE SOUTH SIDE OF THE PROJECT FROM COUNTRY CLUB TOWARDS THE WEST TO THE RETENTION/DETENTION BASIN. 2985 E ELVIRA RD |
| 03/03/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 6818 S Country Club Rd |
| 12/17/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready 6818 S COUNTRY CLUB RD |
| 12/17/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready. No piping installed at this time no site work activity. 2830 E MEDINA RD |
| 12/17/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready. No contact information provided. No description of the work to be inspected at this time. Please provide a contact name and number when scheduling inspections. Please schedule the specific inspection for which you are requesting. Please schedule a preconstruction meeting. 2985 E ELVIRA RD |
| 12/16/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN ALL THE WATTLES AND TRACK ROCK ARE IN PLACE. |
| 11/24/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /SETTING REBAR FOR COLUMNS. 2985 E ELVIRA RD |
| 11/24/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /SETTING REBAR FOR COLUMNS. 6818 S COUNTRY CLUB RD |
| 11/24/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 2830 E MEDINA RD |
| 10/21/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / CONTRACTOR NEED TO MAINTENANCE ON THE WATTLES THE NORTH END OF PROJECT . 2985 E ELVIRA RD |
| 10/21/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / CONTRACTOR NEED TO MAINTENANCE ON THE WATTLES THE NORTH END OF PROJECT . 2830 E MEDINA RD |
| 10/21/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / CONTRACTOR NEED TO MAINTENANCE ON THE WATTLES THE NORTH END OF PROJECT . |
| 01/13/2023 | ENGR Grading Final | Not Ready | Complete all work as shown on the approved plans on the site prior to reschedule in this inspection for a final | |
| 01/13/2023 | ENGR Grading Final | Not Ready | Complete all work on this site as shown on the approved plans prior to calling this inspection in for a final | |
| 03/06/2024 | ENGR Grading Final | Partial Pass | Last section located West center of truck parking lot area of 48’ x 54’ will be poured with concrete on Friday of this week the 8th. Will recall inspection when completed. |
|
| 03/06/2024 | ENGR Grading Final | Passed | ||
| 03/22/2024 | ENGR Grading Final | Passed | ||
| 11/08/2023 | ENGR Grading Final | Partial Pass | (2) 48’ x 56’ sections of apron located at the SW end of site are formed and graded and are ready for concrete to start on Thursday 11/9 | |
| 11/14/2023 | ENGR Grading Final | Partial Pass | North Apron extension 186’x15’ 12’ grease dowels 24” oc noted and to be poured by 11/16/23 South Apron extension 150’x15’ 12” grease dowels 24’ oc noted and to be poured by 11/16/23 |
|
| 12/21/2022 | ENGR Grading Final | Re-inspection required | The west end of the building where the contractors trailer was needs to be graded | |
| 12/21/2022 | ENGR Grading Final | Re-inspection required | The west side of the building where the contractors trailer was needs to be graded |