Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/11/2007 | ENGINEERING - FINAL | Approved | SEE T05CM00367, T04BU02749 AND T05CM05180 | |
| 04/20/2007 | ENGINEERING - FINAL | Denied | REMOVE DIRT FROM ROADWAY/DRIVEWAY ALL DISTURBED AREAS HAVE NOT BEEN STABILIZED STAMPED APPROVED PLANS MUST BE ON SITE AND AVAILABLE FOR INSPECTION |
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| 05/15/2006 | ENGINEERING - FINAL | Denied | still outstanding-CORRECTION NOTICE STILL OUTSTANDING FOR T04BU02749 FOR DRAINAGE ISSUES-DRAINAGE WAY NOT BUILT TO PLAN, ENCROACHING ON CITY PROPERTY AND OUTLET NOT IN CORRECT LOCATION ok-TRUNCATED DOMES NEED TO BE INSTALLED AT N END OF SIDEWALK COMING FROM GOLF LINKS still outstanding-LANDSCAPING DEBRIS IN LINEAR PARK AREA ok-E/W DRAINAGEWAY ON N SIDE OF SITE NEEDS TO BE CLEANED still outstanding-ALL DISTURBED AREAS NEED TO BE STABILIZED (PER LANDUSE CODE) ok-ASPHALT NEEDS TO BE SWEPT TO PREVENT DIRT/SILT/DEBRIS FROM ENTERING DRAINAGEWAY AND THEN THE PANTANO WASH ok-CONSTRUCTION MATERIALS FOR FENCING STILL STAGED ON SITE IN PAAL -CHANGES TO N DRAINAGE WAY HAVE NOT BEEN SUBMITTED TO C.O.T. FOR REVIEW (#3 ON T04BU02749) -INFORMATION FAXED TO SUBSTANTIATE 2-18" PIPE SUBSTITUTION NOT SUFFICIENT PER REVIEWER (#2 ON T04BU02749) |
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| 05/11/2006 | ENGINEERING - FINAL | Denied | -CORRECTION NOTICE STILL OUTSTANDING FOR T04BU02749 FOR DRAINAGE ISSUES-DRAINAGE WAY NOT BUILT TO PLAN, ENCROACHING ON CITY PROPERTY AND OUTLET NOT IN CORRECT LOCATION -TRUNCATED DOMES NEED TO BE INSTALLED AT N END OF SIDEWALK COMING FROM GOLF LINKS -LANDSCAPING DEBRIS IN LINEAR PARK AREA -E/W DRAINAGEWAY ON N SIDE OF SITE NEEDS TO BE CLEANED -ALL DISTURBED AREAS NEED TO BE STABILIZED -ASPHALT NEEDS TO BE SWEPT TO PREVENT DIRT/SILT/DEBRIS FROM ENTERING DRAINAGEWAY AND THEN THE PANTANO WASH -CONSTRUCTION MATERIALS FOR FENCING STILL STAGED ON SITE IN PAAL |