Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Engineering Final
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Engineering Final | Not Ready | ||
| 10/27/2022 | ENGR Engineering Final | Not Ready | ||
| 11/09/2023 | ENGR Engineering Final | Not Ready | on-site meeting with Dane. Work completed todate without development package inspections. Provide documentation from project engineer, confirming trash enclosure was constructed per transportation detail 801. Correct rip wrap and water harvesting areas. Complete remaining work. Terminate swpPP if applicable. |
|
| 11/09/2023 | ENGR Engineering Final | Partial Pass | on-site meeting with Dane. Work completed todate without development package inspections. Provide documentation from project engineer, confirming trash enclosure was constructed per transportation detail 801. Correct rip wrap and water harvesting areas. Complete remaining work. Terminate swpPP if applicable. |
|
| 11/29/2023 | ENGR Engineering Final | Not Ready | Dane. Riprap has not been installed per plan specifications. Bollards have not been installed per plan. | |
| 11/29/2023 | ENGR Engineering Final | Not Ready | not built per plan specifications. Complete work and provide documentation for any changes. | |
| 12/07/2023 | ENGR Engineering Final | Not Ready | redoing stormwater collection area on northwest portion of site | |
| 12/07/2023 | ENGR Engineering Final | Not Ready | redoing stormwater collection area on northwest portion of site. ADA parking spot needs to moved one space north so the hashed area is 0n the right side of the ADA parking spot. move ADA sign to the wall of building (5 foot height) at the new ADA parking spot. east west hashed walkway in parking area not present must added. | |
| 12/08/2023 | ENGR Engineering Final | Passed | ||
| 12/08/2023 | ENGR Engineering Final | Passed | Dane meeting 1pm |