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Inspection History Details

Permit: T07CM00650

Parcel: 140430130

Inspection Status: Approved

Inspection History: ENGINEERING - FINAL

Date Description Inspector Results Comments
08/14/2009 ENGINEERING - FINAL Approved
05/06/2009 ENGINEERING - FINAL Denied COMPLETE ITEMS ON PRELIMIN. PUNCH LIST.
REMOVE MATERIAL ON N/S OF CANOPY AREA THAT IS DISTURBING FLOW TO RETENTION/DETENTION BASIN
CALL FOR INSPECTION WHEN WORK IS COMPLETE AND SITE IS STABALIZED.
12/09/2008 ENGINEERING - FINAL Denied Contractor needs to complete punch list. (See Below)
PRELIM PUNCH LIST. CONTRACTOR NEEDS TO ADDRESS ITEMS AND CALL IN FOR RE-INSPECTION.
1- Complete all grading activity.
2- Provide site cert from engineer, per C.O.T. D.M. chapter XIV, section 14.2(7).
3- Pin down all wheel stops.
4- Provide wheel stops for north building parking.
5- Stabilize all areas distrubed by construction.
6- Complete all sidewalk work.
7- Complete retention/detention basin.
8- Complete all drainage and drainage structures.
9- Install all bollers for trash enclosures.
10- Clean all wash out on site.
11- Grade basin to drain.
12- Have engineer address all slopes steeper then 3 to 1.
13- Keep all SWPPP controls in working order until all areas stabilized.
14- Engineer needs to provide approved revised drawing showing all changes to drainage.
15- Address all erosion on site.
16- Complete all construction around building.
17- Backfill all open holes.
18- Remove all port-a-pottys from site.
19- Address holes southwest corner of project.
20- Install all traffic islands.
21- Complete all striping.
22- Complete outlet for basin, per approved drawings.