Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/12/2007 | ENGINEERING - FINAL | Approved | Contractor completed punch list. | |
| 12/01/2006 | ENGINEERING - FINAL | Denied | Contractor needs to address items #4, 8, 10, 14, 16, 19, 20 and 24. | |
| 11/22/2006 | ENGINEERING - FINAL | Denied | DENIED NO ACCESS-GATES CHAINED/LOCKED 7:10AM LEFT MESSAGE IN GENERAL VOICE MAIL BOX AT YARBOROUGH 232-0565 WITHOUT REVIEWING PLANS ITEMS 7,11 AND 20 FROM 10/18 INSPECTION HAVE NOT BEEN ADDRESSED ITEMS 4,8,10,14 AND 25 ALL NEED APPROVED/STAMPED (C.O.T. AND E.O.R.) PLANS AVAILABLE OR LETTERS PROVIDED |
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| 10/18/2006 | ENGINEERING - FINAL | Denied | Contractor needs to: 1- Finish all work in right-a-way. 2- Complete all fencing around perimeter. 3- Install east basin per detail on C-2. 4- Engineer needs to address paal on southeast corner. Only 17' wide. 5- Stabilize all areas distrubed by construction. 6- Complete all striping work. 7- Remove all construction debris from site. 8- Provide letter from engineer, per chapter XIV, section 14.2(7). In regards to drainage. 9- Grade northwest corner per approved drawings. 10- Have all changes drawings approved at 201 N. Stone. 11- Address erosion on east side of building. 12- Clean paint wash out in north basin. 13- Address erosion in basin north side of building. 14- Have engineer address standing water in north basin. May need to complete post perk test. 15- Finish painting bollards in trash enclosure. 16- Repair asphalt along curb line (around project). 17- Remove trash dumpster, construction office and port-a-potty from site. 18- Backfill between sidewalk and building south side. 19- install outlet wier for north basin. Per note on C-2. 20- Close out grading permit T05BU00351. 21- Install bike parking per approved plans. 22- Install HC signage per approved plans. 23- Install rip rap, per note 19 on SD-1. 24- Address patch in parking area (HC parking area). 25- If contractor want temp C of O, contractor must submit phased plan for approval by Steve Long and complete all work on approved phase plan. This is not final punch list. |