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Permit: T16CM08564

Parcel: 10605009L


Addresses:

635 W ROGER RD 01


Inspection Status: Partial Approval

Inspection History: ENGINEERING - FINAL

Permit Number - T16CM08564

Inspection Description - ENGINEERING - FINAL

Inspection Status - Partial Approval

Date Description Inspector Results Comments
03/27/2018 ENGINEERING - FINAL Partial Approval WALK THE SITE WITH DIVERSIFIED TO SEE THAT ALL OF THE PREVIOUS WORK HAD BEEN COMPLETED. AT THIS TIME THERE IS ONLY MINOR WORK THAT NEEDS TO BE COMPLETE WITHIN THE INTERIOR. THIS WORK WILL BE COMPLETED IN THE NEXT 2 DAYS, AND IT CONSIST OF MAINLY INSTALLATION OF SOD AND SURFACE TREATMENTS.
03/27/2018 ENGINEERING - FINAL Approved WALK THE SITE WITH DIVERSIFIED TO SEE THAT ALL OF THE PREVIOUS WORK HAD BEEN COMPLETED. AT THIS TIME THERE IS ONLY MINOR WORK THAT NEEDS TO BE COMPLETE WITHIN THE INTERIOR. THIS WORK WILL BE COMPLETED IN THE NEXT 2 DAYS, AND IT CONSIST OF MAINLY INSTALLATION OF SOD AND SURFACE TREATMENTS.
03/23/2018 ENGINEERING - FINAL Partial Approval 1) SHOW ANY CHANGES/REVISIONS TO SITE ON AS-BUILT DRAWING.
2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD
3) COMPLETE ALL SITE WORK
4) FINAL DEVELOPMENT PACKAGE PERMIT DP16-0187
03/05/2018 ENGINEERING - FINAL Continued LOOKED OVER THE SITE TOO SEE IF THERE ARE ANY CHANGES THAT NEED TO BE MADE PRIOR TO THE FINAL REQUEST LATER THIS WEEK. CREWS ARE STILL WORKING ON HOOKING UP THE ROOF DRAINAGE FOR THE SITE, IT APPEARS THAT THE SOUTHERN MOST BUILDING ON THE SITE HAS A ROOF DRAIN THAT IS DEPOSITING RAINWATER DIRECTLY ONTO THE SIDEWALK. I HAVE DIVERSIFIED TO LOOK AT THIS AREA AND COME UP WITH A SOLUTION PRIOR TO REQUESTING THE FINAL C OF O FOR THIS SITE.
02/28/2018 ENGINEERING - FINAL Partial Approval OK FOR THE TCO FOR THIS SITE, FINAL NOT TO BE GIVEN TILL ALL OF THE WORK FOR EACH OF THE BUILDSING ARE COMPLETED. THIS WILL INCLUDE BUT IS NOT LIMITED TO: 1) RAIN LEADERS FROM THE ROOF DRAINS AND DRAINAGE PIPES NEED TO BE INSTALLED COMPLETELY.
2) COMPLETE THE POURING OF ALL CONCRETE ADJACENT TO A BUILD, THIS WILL INSLUDE SIDEWALKS CURBS, AND ANY OTHER STRUCTURES.
3) SWEEP ALL PEDESTYRIAN PATHWAYS TO MAKE SURE THEY ARE FREE OF ANY AND ALL CONSTRUCTION TRASH AND DEBRIS TO ENSURE THAT THERE ARE NO TRIP HAZARDS.
4) COMPLETE ALL DRAINAGE WAYS, WATER HARVESTING, AND DETENTION/RETENTION BASINS ADJACENT TO A BUILDING.
SOME OF THE WATER HARVESTING BASINS ON THIS SITE APPEAR TO HAVE BEEN LABELED IN CORRECTLY PER OUR CURRENT CODES AND STANDARDS, THESE AREAS EXCEED 6 - 18 INCHES IN DEPTH AND WILL BE VERIFIED PRIOR TO THE FINALIZATION OF THIS DP.
02/22/2018 ENGINEERING - FINAL Continued SITE VISIT ONLY AT THIS TIME TO SEE WHAT WILL BE NEEDED TO APPLY FOR THE TCO. ALL REMAINING ITEMS WILL BE INSPECTED WITH THE DP. I HAVE ADVISED THAT CONTRACTOR THAT I AM OK FOR THE TCO AT THIS TIME.