Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/17/2009 | ENGINEERING - FINAL | Approved | -5 CLASS 1 BIKE LOCKERS ON SITE-PLAN CALLS OUT 6 Per phone conversation with David Rivera 132 spaces 4% is 5.28-5 class 1 bike lockers is acceptable CP-132 PARKING SPACES REQ'D - NOT ENOUGH STRIPED ON SITE CP-ALL TEMP STORAGE NEEDS TO BE PERMITTED OR REMOVED CP-REMOVE ALL CONSTRUCTION DEBRIS FROM REAR LOT |
|
| 03/16/2009 | ENGINEERING - FINAL | Correction Required | WALKED SITE WITH MIKE WILHITE AND GLENN DABBS -5 CLASS 1 BIKE LOCKERS ON SITE-PLAN CALLS OUT 6 -132 PARKING SPACES REQ'D - NOT ENOUGH STRIPED ON SITE -ALL TEMP STORAGE NEEDS TO BE PERMITTED OR REMOVED -REMOVE ALL CONSTRUCTION DEBRIS FROM REAR LOT |
|
| 03/11/2009 | ENGINEERING - FINAL | Cancelled | STRIPING WORK AND SOME SEAL COAT NOT COMPLETE | |
| 02/26/2009 | ENGINEERING - FINAL | Partial Approval | PLZ HAVE CHANGES TO THE H/C PARKING LOCATION AND ADA ROUTE TO BUILDING APPROVED BY COT FIELD VERIFIED -MEETS THE 2% SLOPE REQUIREMENTS |
|
| 02/23/2009 | ENGINEERING - FINAL | Partial Approval | SITE WORK CONTINUES NEAR ENTRANCE OFF OF COLUMBUS. CONTINUE MAINT. MEASURE TO MINIMIZE TRACKOUT ON BOTH COLUMBUS AND 22ND. | |
| 10/16/2008 | ENGINEERING - FINAL | Partial Approval | 2 SITE VISITS -CHANGING PUBLIC ACCESS CONSTRUCTION AREA IS FENCED AND PUBLIC TRAFFIC IS ISOLATED |
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| 04/15/2008 | ENGINEERING - FINAL | Denied | -NEED TO SEE PHASE PLAN -H/C PARKING NOT INSTALLED -ADA ACCESS FROM BACK LOT TO FRONT NOT COMPLETE-MISSING SIDEWALK -SITE IS FENCED (PER AGREEMENT) -CONSTRUCTION TRAFFIC ONLY SIGN IS UP (PER AGREEMENT) |
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| 04/15/2008 | ENGINEERING - FINAL | Partial Approval | -NEED TO SEE PHASE PLAN-CP -H/C PARKING INSTALLED ON WEST SIDE OF SITE SOUTH OF NEW SHOP -ADA ACCESS FROM BACK LOT TO FRONT VIA WEST SIDE OF SITE -SITE IS FENCED (PER AGREEMENT) -CONSTRUCTION TRAFFIC ONLY SIGN IS UP (PER AGREEMENT) |