Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/31/2007 | ENGINEERING - FINAL | Approved | AP SITE PLAN (AS BUILT) STAMPED 8/24 BY HEATHER THRALL AND 8/27 BY PATRICIA GILBERT OK 1) THE PARKING LAYOUT DOES NOT MATCH THE SITE PLAN FOR THIS SITE, ADDITIONAL PARKING SPACES ARE REQUIRED. OK 2) THE WATER HARVESTING AREAS HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED SITE PLAN. CONTACT JOE LINVILLE IN THE ZONING SECTION TO APPROVE ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. OK DIRECTED TO REAR OF LOT/BLDG 3) THE ROOF DRAINAGE IS UNACCEPTABLE AT THIS TIME, RAIN WATER IS BEING DEPOSITED DIRECTLY ONTO THE SIDEWALKS AND NEEDS TO BE DIRECTED EITHER INTO THE PARKING AREA OR INTO THE LANDSCAPE AREAS. CP 4) GENERAL CLEANUP OF ALL THE SITE IS NEEDED PRIOR TO ASKING FOR THE FINAL INSPECTION OF THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE REMOVAL OF PAINT, CONCRETE, SOIL, CONSTRUCTION TRASH AND DEBRIS, AND ANY OTHER MAN MADE ITEM LEFT ON THE SITE. OK 5) THE SIDEWALKS HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. ALL MODIFICATIONS NEEDS TO BE APPROVED BY THE ZONING AND ENGINEERING DEPARTMENTS PRIOR TO THE ACCEPTANCE OF THE FINAL INSPECTION. OK 6) THE TRASH DUMPSTER LOCATION IS NOT AS DEPICTED ON THE APPROVED SITE PLAN, THIS MODIFICATION NEEDS TO BE APPROVED BY THE ZONING AND ENGINEERING DEPARTMENTS PRIOR TO THE FINAL INSPECTION OF THE SITE. |
|
| 06/27/2007 | ENGINEERING - FINAL | Partial Approval | OK FOR TEMP C OF O NEEDS TO BE REVIEWED IN 30 DAYS OWNER NEEDS TO SUBMIT REVISED DRAWINGS SHOWING ALL CHANGES |
|
| 04/10/2007 | ENGINEERING - FINAL | Not ready for Inspection | Contractor needs to address punch list from 3/27/07. Provide revised drawing addressing all changes. | |
| 03/27/2007 | ENGINEERING - FINAL | Correction Required | THE SITE WAS CHECKED AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME: 1) THE PARKING LAYOUT DOES NOT MATCH THE SITE PLAN FOR THIS SITE, ADDITIONAL PARKING SPACES ARE REQUIRED. 2) THE WATER HARVESTING AREAS HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED SITE PLAN. CONTACT JOE LINVILLE IN THE ZONING SECTION TO APPROVE ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. 3) THE ROOF DRAINAGE IS UNACCEPTABLE AT THIS TIME, RAIN WATER IS BEING DEPOSITED DIRECTLY ONTO THE SIDEWALKS AND NEEDS TO BE DIRECTED EITHER INTO THE PARKING AREA OR INTO THE LANDSCAPE AREAS. 4) GENERAL CLEANUP OF ALL THE SITE IS NEEDED PRIOR TO ASKING FOR THE FINAL INSPECTION OF THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE REMOVAL OF PAINT, CONCRETE, SOIL, CONSTRUCTION TRASH AND DEBRIS, AND ANY OTHER MAN MADE ITEM LEFT ON THE SITE. 5) THE SIDEWALKS HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. ALL MODIFICATIONS NEEDS TO BE APPROVED BY THE ZONING AND ENGINEERING DEPARTMENTS PRIOR TO THE ACCEPTANCE OF THE FINAL INSPECTION. 6) THE TRASH DUMPSTER LOCATION IS NOT AS DEPICTED ON THE APPROVED SITE PLAN, THIS MODIFICATION NEEDS TO BE APPROVED BY THE ZONING AND ENGINEERING DEPARTMENTS PRIOR TO THE FINAL INSPECTION OF THE SITE. |