Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/21/2007 | ENGINEERING - FINAL | Approved | ||
| 07/20/2007 | ENGINEERING - FINAL | Partial Approval | PER PH CALL OK FOR TEMP C OF O | |
| 07/18/2007 | ENGINEERING - FINAL | Partial Approval | -BASINS CP: MISSING RAILING (NOT REQD 4/8/6 REVISION AP BY PAUL MACHADO), RIP RAP, INLET, GATES (NOT REQD 4/8/6 REVISION AP BY PAUL MACHADO), ACCESS RAMPS -SITE NOT STABILIZED PER LAND USE CODE-IN PROGRESS ALMOST COMPLET -SLOPE ON SIDEWALK WEST SIDE OF BLDG NOT H/C ACCESS AND RAILING HAS BEEN INSTALLED -PIPE THROUGH SIDEWALK SCUPPER E SIDE OF BLDG-NEEDS TO BE REDLINED KEYNOTE #18 1 SCUPPER MOVED 1 ADDED -SPLASH PADS NOT IN PLACE-3 STILL MISSING RIP RAP TO BE PLACED -DUMPSTER LOCATION-PER DP-3 GENERAL NOTE 1 NO DUMPSTER REQUIRED-MIKE WITH CHESTNUT TO CHECK WITH ANDY VERA WITH COT ES BASIN CERTIFICATION STILL NEEDED T06BU02309 |
|
| 07/17/2007 | ENGINEERING - FINAL | Correction Required | Project not complete, will call for reinspection. Only two items on previous punch list complete. Contractor needs basin cert. from engineer. | |
| 07/16/2007 | ENGINEERING - FINAL | Cancelled | ||
| 06/14/2007 | ENGINEERING - FINAL | Not ready for Inspection | -BASINS NOT CP: MISSING RAILING, RIP RAP, INLET, GATES, ACCESS RAMPS -SITE NOT STABILIZED PER LAND USE CODE -SLOPE ON SIDEWALK ? WEST SIDE OF BLDG -PIPE THROUGH SIDEWALK SCUPPER E SIDE OF BLDG -SPLASH PADS NOT IN PLACE -SITE NEEDS TO BE SWEPT -DUMPSTER LOCATION ? |