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Inspection History Details
Inspection Status: Partial Pass
Inspection History: ENGR Engineering Final
Permit Number - TD-DEV-1222-00069
Inspection Description - ENGR Engineering Final
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/12/2024 | ENGR Engineering Final | Partial Pass | The landscape needs to be completed. The filter fabric needs to be installed. The slopes going into the front of the building are non-compliant the water the drains off the canopy for the roof. The water falls down onto the sidewalk area needs to be addressed by engineering. | |
| 02/14/2024 | ENGR Engineering Final | Partial Pass | good for TCO2. Porta John still on-site, track out soil in parking lot, handicap parking not to code, menu sign not installed, retention areas do not appear to be at correct depth |
|
| 02/28/2024 | ENGR Engineering Final | Partial Pass | Retention Basins #6 (three on east side) should be 6 inches deeper, Exterior metal canopies on north and east sides drain to sidewalks, need controls, Decomposed granite depth between north sidewalk and Basin is not deep (too shallow) enough, need to add more. |
|
| 08/02/2023 | ENGR Engineering Final | Partial Pass | Trash enclosure footing, and rebar good to pour | |
| 08/09/2024 | ENGR Engineering Final | Partial Pass | I have looked at the sidewalk and seating areas and checked them for 88 compliancy, and they all appear to be under 2% at this time. I have checked the two Masons in the areas of the handicap parking and they appear to not have been cut deep enough, and do not need the 6 inch depth requirements. I also looked at the drainage for the canopies that was requested to be changed, and it has not been done at this time | |
| 08/15/2023 | ENGR Engineering Final | Not Ready | Work is just starting for this site | |
| 08/22/2023 | ENGR Engineering Final | Partial Pass | solid waste enclosure floor | |
| 10/14/2024 | ENGR Engineering Final | Partial Pass | The ramp that leads up to the front door is noncompliant and the other sidewalk that leads to the patio area is noncompliant at 7.6% running slope | |
| 10/14/2024 | ENGR Engineering Final | Passed | All previous comments have been addressed and are Approved at this time. The ramps that have been mentioned is an earlier Inspection were previous looked at and a determination was made. Since they were just over 6 feet in length and the slopes were less than 8.33% they were less than a Curb Access Ramp and we would accept them. The Roof Drainage for the outside dining area has been evaluated by Stephen Blood and a determination has been made by him that since the Comments for the Plan Approvals did not address this issue when it was Approved then we would not be addressing this at this time. These issues have been Approved at this time but any remodeling or future work on these site will require full Code Compliance may require the changes to be made at that time. |
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| 11/21/2023 | ENGR Engineering Final | Not Ready | Not ready for Inspection at this time, crews working on forming curbs on-site currently. |