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Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
Permit Number - T07CM00650
Inspection Description - ENGINEERING - FINAL
Inspection Status - Approved
| 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. |