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Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
Permit Number - T10CM00365
Inspection Description - ENGINEERING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2011 | ENGINEERING - FINAL | Approved | ||
| 01/27/2011 | ENGINEERING - FINAL | Partial Approval | TALKED WITH CHUCK FROM TRIUMPH BUILDERS/400-2709 AND ASKED ABOUT THE CLOSING OF THIS PROJECTS GRADING PERMIT AND THE COMBO PERMITS. ADVISED HIM THAT ONE OF THE THINGS NEEDED FOR THE CLOSURE OF ALL OF THE PERMITS IS A REVISED DRAWING FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. HE WILL BE WORKING ON OBTAINING A REVISED, STAMPED DRAWING FOR ALL OF THE CHANGES AND A CERTIFICATION LETTER FOR THE SITE. | |
| 12/06/2010 | ENGINEERING - FINAL | Partial Approval | CHECKED THE SITE FOR THE FINAL C OF O BUT AM UNABL TO GIVE IT AT THIS TIME. PEDESTRIAN ACCESS ISSUES HAVE TO BE ADDRESSED AND ALL MODIFICATIONS NEED TO BE PUT ONTO A SET OF REVISED DRAWINGS. | |
| 12/03/2010 | ENGINEERING - FINAL | Denied | 1) PRIOR TO FINAL APPROVAL FOR C OF O FOR ENGINEERING, ENSURE GRADING PERMIT # T10BU00260 IS FINALED. 2) SITE PEDESTRIAN ACCESS FROM SWAN ROAD DOES NOT MEET ADAAC/ANSI - SLOPE >5%. 3) NEW HC PARKING ALONG SE CORNER OF GAS CANOPY DOES NOT MEET ADAAG/ANSI - SLOPES >2%. 4) NO INSPECTION BY ENGINEERING FOR INSTALLATION OF NEW STORM DRAIN PIPING INSTALLED - NEED TO HAVE ENG OF RECORD SIGN OFF OR EXCAVATE AND INSPECT PIPE. |
|
| 11/22/2010 | ENGINEERING - FINAL | Continued | WITNESSED THE CONTRACTOR PERFORMING ASTAGNANT PRESSURE TEST ON THE LOWER PORTION OF THE ROOF DRAINAGE (CANOPY) THAT HAD NOT BEEN INSPECTED PRIOR TO THE PLACEMENT OF THE CONCRETE DRIVEWAYS. THE TEST WAS DONE OVER A 2 HOUR PERIOD WITH NO DROP IN THE LINE CHARGE DURING THE TEST PERIOD. |