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Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Grading Final
Permit Number - DP21-0078
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 | ||
| 08/11/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /IT RAIN AND IT MUDDY THROUGH OUT THE CONSTRUCTION SITE . 1002 E 36th St |
| 05/05/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, CREWS CONTINUE TO WORK ON FORMING CATCH BASINS, INSTALLING PLUMBING FOR FUTURE PADS AND FOMING FLOOR SLABS FOR LATER POURS. 1002 E 36TH ST |
| 05/05/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 1102 E 36TH ST |
| 04/22/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, LOOKED AT A CATCH BASIN FORMED EAST OF THE NORTH ENTRANCE, IT IS OK TO POUR. ALSO LOOKED AT 2 SHORT RUNS OF HDPE SOUTH OF THE CONSTRUCTION TRAILER THISIS OK FOR ENGINEER FILL TO BE PLACED UPTO 1 FOOT OVER THE PIPE. NATIVE BACKFILL WILL BE APPROVED AFTER PHOTOS HAVE BEEN PROVIDED SHOWING THE ENGINEERED FILL HAS BEEN COMPLETED. 1102 E 36TH ST |
| 04/22/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, LOOKED AT A CATCH BASIN FORMED EAST OF THE NORTH ENTRANCE, IT IS OK TO POUR. ALSO LOOKED AT 2 SHORT RUNS OF HDPE SOUTH OF THE CONSTRUCTION TRAILER THISIS OK FOR ENGINEER FILL TO BE PLACED UPTO 1 FOOT OVER THE PIPE. NATIVE BACKFILL WILL BE APPROVED AFTER PHOTOS HAVE BEEN PROVIDED SHOWING THE ENGINEERED FILL HAS BEEN COMPLETED. 1002 E 36TH ST |
| 04/13/2022 | ENGR Grading Final | MERNANDEZ | Continued | Entered by VVERA1 - CN / EXCAVATING FOR STORM DRAINAGE PIPE. |
| 12/16/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN /PER CONSTRUCTION MEETING FOR THE STORMWATER INSTALLATION |
| 12/01/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 1102 E 36TH ST |
| 12/01/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 1002 E 36TH ST |
| 08/23/2022 | ENGR Grading Final | MHERNANDEZ | Approved | Entered by NGARCIA3 - CN / REBAR FOR THE TRASH BIN FLOOR AND APRON.THE LAST TWO AT THE END OF PROJECT. 1102 E 36TH ST |
| 08/23/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / REBAR FOR THE TRASH BIN FLOOR AND APRON.THE END OF THE PROJECT 1002 E 36TH ST |
| 08/22/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 08/11/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ INSPECTION FOR TRASH BIN REBAR IN THE WALLS AND THE KNOCKOUTS AT BOTTOM OF WALLS FOR GROUT. 1002 E 36th St, |
| 08/03/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN FOOTER FOR WALL ON THE WEST SIDE OF BUILDING. |
| 08/03/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by VVERA1 - Not ready. Contractor requesting 7:30 AM inspection, however no contact information provided. Please provide contact phone number on scheduling inspections. Photo documentation of rebar maybe excepted. |
| 08/02/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 07/29/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL, LOOKED AT THE TRASH ENCLOSURES FOR THE PLACEMENT OF THE GROUT. I REMINDED THE CREW TO KNOCK THE HOLES IN THE BOTTOMS OF THE AREAS TO BE GROUTED, THIS WILL BE CHECKED NEXT WEEK. 1102 E 36TH ST |
| 07/29/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL, LOOKED AT THE TRASH ENCLOSURES FOR THE PLACEMENT OF THE GROUT. I REMINDED THE CREW TO KNOCK THE HOLES IN THE BOTTOMS OF THE AREAS TO BE GROUTED, THIS WILL BE CHECKED NEXT WEEK. 1002 E 36TH ST |
| 07/28/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 07/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ NEED TO PLACE THE REBAR IN THE BLOCK EVERY 32” AND TWO PIECES AT END AND THREE IN THE CORNERS 1102 E 36TH ST |
| 07/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ NEED TO PLACE THE REBAR IN THE BLOCK EVERY 32” AND TWO PIECES AT END AND THREE IN THE CORNERS 1002 E 36TH ST |
| 07/27/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 07/25/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN/ NOT READY FOR INSPECTION RESCHEDULE FOR TOMORROW. |
| 07/25/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN/ NOT READY FOR INSPECTION RESCHEDULE FOR TOMORROW. |
| 07/22/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 06/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /REBAR FOR TRASH BIN FOOTER ON THE SOUTH EAST END OF PROJECT.1002 E 36TH ST |
| 06/28/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /REBAR FOR TRASH BIN FOOTER ON THE SOUTH EAST END OF PROJECT.1102 E 36TH ST |
| 06/27/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 06/22/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN./ REBAR FOR TRASH BIN #1 AND # 2 GOOD TO POUR.FOOTERS |
| 06/21/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 05/31/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /CATCH BASE ON THE SOUTH EAST END OF PROJECT.GOOD 1102 E 36TH ST |
| 05/31/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /CATCH BASE ON THE SOUTH EAST END OF PROJECT.GOOD 1002 E 36TH ST |
| 05/27/2022 | ENGR Grading Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 05/23/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN /CATCH BASIN GOOD TO POUR . |
| 05/17/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN TWO CATCH BASIN REBAR GOOD 1102 E 36TH ST |
| 05/17/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN TWO CATCH BASIN REBAR GOOD . 1002 E 36TH ST |
| 05/11/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN REBAR FOR CATCH BASIN BOOD. |
| 05/05/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, LOOKED AT #1 and #4 CATCHBASINS THAT WILL BE POURED LATER TODAY OR TOMORROW., SEE SITE PLANS FOR THE STRUCTURES INSPECTED ON THIS DATE. 1002 E 36TH ST |
| 05/05/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /REBAR FOR CATCH BASIN 1102 E 36TH ST |
| 04/21/2022 | ENGR Grading Final | MHERNANDEZ | Basin in Good Condition | Entered by NGARCIA3 - CATCH BASIN WALLS GOOD 1002 E 36TH ST |
| 04/21/2022 | ENGR Grading Final | MHERNANDEZ | Basin in Good Condition | Entered by NGARCIA3 - CATCH BASIN WALLS GOOD 1102 E 36TH ST |
| 03/23/2023 | ENGR Grading Final | Complete (Recurring) | Walked pod one and two there is sidewalk that is damaged needs to be replaced. Inform the contractor he needed to call Lynn every two weeks for inspections | |
| 07/18/2023 | ENGR Grading Final | Partial Pass | There’s still grading that need to be completed on the south end of the project | |
| 09/28/2023 | ENGR Grading Final | Partial Pass | good for level four T.C.O pod one | |
| 09/29/2023 | ENGR Grading Final | Partial Pass | TC of O level for is approved for pod #1. | |
| 10/03/2023 | ENGR Grading Final | Partial Pass | Pod # 2 and Pod # 3 have areas where the grouted rip rap was disturbed and will need to be addressed prior to recall of inspection. Pod #2 SE corner of parking lot has a small palo verde tree which needs stake poles added. Pod #2 and Pod #3 have all trees, shrubs, and plants maintained and completed. |
|
| 11/22/2023 | ENGR Grading Final | Passed | ||
| 11/27/2023 | ENGR Grading Final | Passed | ||
| 12/06/2023 | ENGR Grading Final | Passed |