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Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
Permit Number - T07CM01981
Inspection Description - ENGINEERING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/30/2008 | ENGINEERING - FINAL | Approved | ||
| 06/27/2008 | ENGINEERING - FINAL | Denied | Complete all punch list items. Address basin holding water for more then 24 hours. | |
| 12/13/2007 | ENGINEERING - FINAL | Denied | Contractror needs to complete punch list: 1. Provide letter from engineer in regards to C.O.T. Drainage Manual, chapter XIV, section 14.2 (7). 2. Repair holes in asphalt. 3. Install rip rap on 2-12" CMP pipes that cross southeast entrance. Per approved drawings, note #19, detail Q/3 and H/2. 4. Install rip rap at all curb cuts. Per approved drawings, notes #3 and 16. 5. Install all curbing per approved drawings, note #1. (SD 209) 6. Complete all striping per approved drawings. 7. Install all curb cuts, per approved drawings, notes #3 and 16. 8. Stabilize all side slopes per the approved drawings. 9. Install basin on east side per the approved drawings. 10. Recess all landscape areas for water harvesting, per note #8, on approved drawings. 11. Paint post barricades in trash enclosure. 12. Install 12" CMP on north side of building, per approved drawings. (act. 4") 13. Install concrete catch basin per approved drawings, detail R/3. 14. Address ponding on northeast corner HC ramp. 15. Backfill around sidewalk northeast corner of project. 16. Complete all parking north side of building per approved drawings. 17. Address erosion northwest side of building. (per note #8 recess 6") 18. Complete public access from E. Ajo Way, per approved drawings. 19. Install concrete for loading zone southwest corner of building, per note #22 of approved drawings. 20. Install final lift of asphalt or adjust all utility manholes and boxes to grade. 21. Install 10' concrete pad in front of trash enclosure, per detail F/2 of the approved drawings. 22. Pin down all wheel stops, per detail D/2 on the approved drawings. 23. Install parking area on west, south and east side of building per note #22 of approved drawings. 24. Install drainage in rear of building per approved drawings. 25. Provide 24' PAAL for roadway north side of building. (act. 19'and 23') 26. Have engineer provide C.O.T. with approved revised drawing showing all changes for next inspection. 27. Engineer needs to address the use of asphalt in place of concrete. Provide data showing asphalt thickness. Met with Joe site super and went over punch list. |
|
| 11/13/2007 | ENGINEERING - FINAL | Denied | PROVIDE PHASE DRAWING | |
| 11/09/2007 | ENGINEERING - FINAL | Denied | Contractor needs to: 1-Provide phased plan for inspection. 2- Provide revised drawing showing all changes. Walked site with project manager. |