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Inspection History Details

Permit: T08CM02377

Parcel: 11003081D

Inspection Status: Approved

Inspection History: ENGINEERING - FINAL

Date Description Inspector Results Comments
12/18/2008 ENGINEERING - FINAL Approved All items on punch list completed
12/04/2008 ENGINEERING - FINAL Partial Approval OK FOR TEMPORARY C OF O
COMPLETE OUTSTANDING ITEMS WITHIN 30 DAYS
PERMANENT C OF O NOT TO BE GIVEN UNTIL:
1. THE FINAL APPROVED GRADING PLAN IS PROVIDED.
(n/a) 2. A LETTER OF CERTIFICATION FOR THE ENTIRE PROJECT IS PROVIDED. (PER DEVELOPMENT STANDARD 11-01.16.0)
3. ALL ITEMS LISTED ON THE FINAL GRADING INSPECTION ARE COMPLETED.

SEE INSPECTION REPORT FOR T07BU01729 (11-13-08)
LISTED BELOW:
1. PROVIDE AS-BUILT APPROVED FINAL GRADING PLAN.
2. PROVIDE (8) WALL OPENINGS AT N.E. CORNER OF SITE.
COMPLETE 3. PROVIDE ROCK RIP RAP ON SLOPES EXCEEDING 3:1 ON N.E. CORNER OF SITE.
4. SHOW ON AS-BUILT PLANS, ALL ACTUAL PAVEMENT WIDTHS FOR PARKING SPACES AND PAAL'S. ADDRESS SURVEY STAKING AT BACK OF CURB (WITH ALLOWANCE FOR CURB BATTER).
5. COMPLETE ALL SITE PERIMETER LANDSCAPING AND WATER HARVESTING AREAS.
6. PROVIDE 2% MAXIMUM SLOPE AT ALL HANDICAP PARKING SPACES ON THE SOUTH PERIMETER.
7. PROVIDE 8' FENCE ON WEST PERIMETER.
(OK PER ANDY VERA) 8. PROVIDE 10' X 10' CLEARANCE INSIDE TRASH ENCLOSURE BOLLARDS AT S.E. CORNER OF SITE. CONTACT ENVIRONMENTAL SERVICES, ANDY VERA 631-5160.
9. COMPLETE ALL COVERED PARKING CANOPY CONSTRUCTION.
10. SHOW RELOCATION OF BICYCLE PARKING ON AS-BUILT PLANS.
11. SHOW DRIVEWAY ENTRANCE FOR LOT #2 ON AS-BUILT PLAN.
(COMPLETE) 12. PROVIDE D.G. TRAIL ON N.W. CORNER OF SITE.
13. REPAIR DRAINAGE SWALE ON NORTH PERIMETER.
14. REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS AND UN-NEEDED SWPPP CONTROLS.
15. STABILIZE UN-BUILT LOTS WITHIN 14 DAYS OF CESSATION OF CONSTRUCTION ACTIVITY. THIS IS NOT A CONDITION IF CONSTRUCTION CONTINUES.
16. POST BOND FOR UN-BUILT SIDEWALKS AT UN-BUILT LOTS.
11/26/2008 ENGINEERING - FINAL Denied PERMANENT C OF O NOT TO BE GIVEN UNTIL:
1. THE FINAL APPROVED GRADING PLAN IS PROVIDED.
2. A LETTER OF CERTIFICATION FOR THE ENTIRE PROJECT IS PROVIDED. (PER DEVELOPMENT STANDARD 11-01.16.0)
3. ALL ITEMS LISTED ON THE FINAL GRADING INSPECTION ARE COMPLETED.

SEE INSPECTION REPORT FOR T07BU01729 (11-13-08)
LISTED BELOW:
1. PROVIDE AS-BUILT APPROVED FINAL GRADING PLAN.
2. PROVIDE (8) WALL OPENINGS AT N.E. CORNER OF SITE.
3. PROVIDE ROCK RIP RAP ON SLOPES EXCEEDING 3:1 ON N.E. CORNER OF SITE.
4. SHOW ON AS-BUILT PLANS, ALL ACTUAL PAVEMENT WIDTHS FOR PARKING SPACES AND PAAL'S. ADDRESS SURVEY STAKING AT BACK OF CURB (WITH ALLOWANCE FOR CURB BATTER).
5. COMPLETE ALL SITE PERIMETER LANDSCAPING AND WATER HARVESTING AREAS.
6. PROVIDE 2% MAXIMUM SLOPE AT ALL HANDICAP PARKING SPACES ON THE SOUTH PERIMETER.
7. PROVIDE 8' FENCE ON WEST PERIMETER.
8. PROVIDE 10' X 10' CLEARANCE INSIDE TRASH ENCLOSURE BOLLARDS AT S.E. CORNER OF SITE. CONTACT ENVIRONMENTAL SERVICES, ANDY VERA 631-5160.
9. COMPLETE ALL COVERED PARKING CANOPY CONSTRUCTION.
10. SHOW RELOCATION OF BICYCLE PARKING ON AS-BUILT PLANS.
11. SHOW DRIVEWAY ENTRANCE FOR LOT #2 ON AS-BUILT PLAN.
12. PROVIDE D.G. TRAIL ON N.W. CORNER OF SITE.
13. REPAIR DRAINAGE SWALE ON NORTH PERIMETER.
14. REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS AND UN-NEEDED SWPPP CONTROLS.
15. STABILIZE UN-BUILT LOTS WITHIN 14 DAYS OF CESSATION OF CONSTRUCTION ACTIVITY. THIS IS NOT A CONDITION IF CONSTRUCTION CONTINUES.
16. POST BOND FOR UN-BUILT SIDEWALKS AT UN-BUILT LOTS.
11/13/2008 ENGINEERING - FINAL Not ready for Inspection CALL WHEN ALL CONSTRUCTION COMPLETE