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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T12DV06024
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
03/15/2013 | INSP - FOLLOW UP CODE ENFORCE | Approved | FOLLOWED UP ON DP12-0221 CK INSPECTIONS AND FOUND BOTH INSPECTIONS SHOW FINAL. CASE ABATED CLOSE CASE. | |
02/28/2013 | INSP - FOLLOW UP CODE ENFORCE | Approved | WAITING FOR WAL-MART TO CALL IN INSPECTIONS ON PLAN APPROVAL OBTAINED FROM DSD. ALSO MADE SURE PERSON WHO DOES THE INSPECTION IS AWARE OF THE ISSUE AND THE APPROVED PLAN. INSPECTOR AT DSD IS WAITING FOR THE PHONE CALL FROM WAL-MART TO SCHEDULE THE INSPECTION. | |
01/31/2013 | INSP - FOLLOW UP CODE ENFORCE | Approved | DEVELOPMENT PACKAGE IN ISSUED STATUS FOR WAL-MART PARKING LOT STRIPPING. FU IN 2/8/13 | |
01/14/2013 | INSP - FOLLOW UP CODE ENFORCE | Approved | Wal-Mart's Architect resubmitted the plans back to Development Services. | |
12/28/2012 | INSP - FOLLOW UP CODE ENFORCE | Approved | CONTACTED WAL-MART, SR FACILITIES MGR REGARDING THE STATUS OF THE APPROVALS FOR THE CHANGES MADE TO THE PARKING LOT HANDICAP PARKING SPACES. CHANGES TO THE HANDICAP SPACES NEED TO BE REFLECTED ON THE DRAWING AND IN THE FIELD. RESUBMITTAL TO THE BLDG DEPT EXPECTED TO BE NEXT WEEK. | |
11/28/2012 | INSP - FOLLOW UP CODE ENFORCE | Approved | FOLLOWED UP ON DEVELOPMENT PACKAGE W/DSD. ADA R.F. NEEDS TO REVIEW THE PLANS. DSD HAS 20 DAYS TO REVIEW AND PROCESS. WILL FU IN 20 DAYS. | |
11/07/2012 | INSP - FOLLOW UP CODE ENFORCE | Approved | RECIEVED A CALL FROM WAL-MART STORE MANAGER L.S. DISCUSSED CASE AND WHAT NEEDS TO BE DONE IN ORDER FOR WAL-MART TO COME INTO COMPLIANCE. ADVISED HE HAS TWO WEEKS. MANAGER STATED HE'D GET MOVING ON THE PARKING PLAN REVISION APPROVAL. LET HIM KNOW I NEED TO SEE THE PLAN SUBMITTED AND PAID FOR AT DSD. | |
11/06/2012 | INSP - FOLLOW UP CODE ENFORCE | Approved | CALLED MANAGER A.M. AT WAL-MART DISCUSSED CASE AND WHERE WAL-MART CURRENTLY IS IN MY CASE LOAD AND WHAT THE NEXT STEP IS FOR NOT COMPLYING. (CITATION). ADVISED THEY HAVE TWO WEEKS TO GET ROLLING OR I HAVE NOT CHOICE BUT TO GO INTO CITATION WITH WAL-MART. | |
09/11/2012 | INSP - FOLLOW UP CODE ENFORCE | Approved | CHECKED PERMITS PLUS FOR ANY PLAN SUBMITTALS, NONE SUBMITTED. NO CALLS FROM ANY WAL-MART REP REGARDING THE NOV OR THEIR PLAN OF ACTION. CHECKED PARKING LOT, THE LOT REMAINS UNCHANGED. RESEND THE NOV CERTIFIED AND CHARGE WAL-MART $75. THANKS. | |
07/26/2012 | INSP - FOLLOW UP CODE ENFORCE | Approved | MET WITH TWO MANAGERS AT WALMART. EXPLAINED COMPLAINT, RESEARCH FINDINGS AND WAL-MART'S VIOLATION AND WHAT NEEDS TO BE DONE TO ADDRESS THE VIOLATION. ASKED FOR NAME OF PERSON TO BE RESPONSIBLE FOR THE VIOLATION AT THE STORE. MANAGERS PROVIDED NAME. I GAVE THEM MY BUSINESS CARD. LET KNOW I'D SEND THEM AN NOV. |