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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP21-0051
Inspection Description - ENGR Grading Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/14/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by NGARCIA3 - APPROVED |
| 10/14/2021 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by DROBERT5 - APPROVED FOR THE FOOTER POUR FOR THE TRASH ENCLOSURE |
| 03/14/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by NGARCIA3 - APPROVED |
| 11/18/2021 | ENGR Grading Final | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Dutch brothers on the construction. Baldwin contracting, not on site. Job trailer locked. Cypress civil engineering, Alex Hines2 plan reviewer. No inspection codes under development package or combo permit. Trash enclosure has already been constructed and does not appear to comply with Ballard details. Building erected, stucco and tile work in progress. Site work in progress. |
| 11/18/2021 | ENGR Grading Final | BBENEDON | Continued | Entered by NGARCIA3 - Continued. Dutch brothers on the construction. Baldwin contracting, not on site. Job trailer locked. Cypress civil engineering, Alex Hines2 plan reviewer. No inspection codes under development package or combo permit. Trash enclosure has already been constructed and does not appear to comply with Ballard details. Building erected, stucco and tile work in progress. Site work in progress. |
| 08/16/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 03/14/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by NGARCIA3 - APPROVED |
| 08/16/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 03/15/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL, MET WITH DANNY TO DISCUSS THE FOLLOWING ITEMS THAT NEED CORRECTIONS: 1) TRASH ENCLOSURE IS NOT PER THE STANDARDS, TNE REAR BOLLARDS ARE TO CLOSE TO THE FRONT ALLOWING ONLY 9’ 4”(9 feet 4 inches) IN DEPTH AND NO SIDE BOLLARDS. THIS WILL NEED SPECIAL APPROVAL BY ENVIRONMENTAL SERVICES BEFORE THIS PERMIT IS APPROVED. 2) TREE STAKES ARE NOT AS SHOWN ON THE APPROVED PLANS, THE NURSERY STAKES NEED TO BE REMOVED. 3) THE SCUPPERS CALLED OUT ON THE APPROVED PLANS HAVE NOT BEEN PROVIDED AS SHOWN. INSTALL ALL SCUPPERS PER THE APPROVED PLAN AND THEN SCHEDULE ANOTHER INSPECTION. THERE ARE 3 CANOPY DRAINS THAT ARE DIRECTING WATER DIRECTLY ONTO THE SIDEWALK THAT MAY NEED TO BE CHECKED BY THE ENGINEER OF RECORD. 4) THE HANDICAP PARKING SIGNS WILL NEED TO BE REDONE, THE HEIGHT TO THE BOTTOM OF THE SIGNS ARE LESS THAN 5 FEET AND SHOULD BE AT 7 FEET, ALSO THE SIGCS DO NOT APPEAR TO HAVE A FOOTER. 5) THE BICYCLE PARKING FOR THIS SIE HAS NOT BEEN PROVIDED AS SHOWN ON THE APPROVED PLANS, COMPLETE THIS INSTALLATION PRIOR TO RESCHEDULING THIS FINAL INSPECTION. |
| 03/14/2022 | ENGR Grading Final | DROBERTS | Not ready for Inspection | Entered by NGARCIA3 - NOT READY, ADDITIONAL SITE INSPECTION IS REQUIRED |