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FINAL INSPECTION APPROVAL CHECKLIST
PUBLIC WORKS DEPARTMENT
Project Address: 1148 Fernwood Prepared By: S.L.
Checklist Started (Enter Date): Checklist Revised (Enter Revision Dates):
Project Description: New Multi Family
Building Permit Application Number: BLDG-1150-2018 Planner: W.O.
Project Tracking Number, Subdivision, etc: Encroachment Permit:
Items marked with “X” apply to project
General:
Site Clean-up
Removal of roll-off/drop box
Pavement Repairs
Removal of Pedestrian Protection Structures
Removal of Traffic Control Devices and Signs
Sign, meter, furniture restorations within the public r/w
Tree Preservation Requirements
Street Tree Planting and Staking
Receipt of “Record” drawings/Document Plan Revisions
Misc Project Conditions of Approval and/or Mitigation
Measures
Recordations/Offers of Dedication/Quit-Claims
Benchmark/Survey Monument restoration
Property Corners
Televising Sewer Lateral/Approval for Re-use
Street Lights
Pay final Parking Meter fees
Landscape Improvements Required
Deferred submittal for:
Other: ( )
Flood Damage Prevention Regulations:
FEMA Elevation Certificate
(based on Finished Construction)
FEMA Floodproofing Certificate
“Wet” Floodproofing Certification
Final review of floodgates, storage, placards,
floodproofing, utilities, etc
LOMR or LOMA
Maintenance of existing Floodproofing
Floodproofing Upgrade Required
Required Documentation of final valuation as
being “Not Substantial”
Site Review, Private Utilities & Parking and Driveway
Standards
Certification of grades for low slope building sewers
Certification and Testing of Private Sewer Manholes
Trash Enclosure Detail Requirements
Parking Lot Development, Lighting, Drainage, and Striping
Pavement Marking, Stop Signs, and Directional Arrows
Bike Parking for short-term and long-term spaces
Motorcycle Parking
Commercial Loading Areas
Sewer video of 6” or larger sewer lines
Approved utility plans (PG&E, Phone, Catv, etc)
Encroachment Permit Required for:
Driveway Approach
ADA Upgrade
Curb Ramp/Upgrade
Curb, gutter, and sidewalk
Sidewalk Installation
Sidewalk Underdrains
Street Paveout ( )
Tree Wells / Street Trees
Damage Repairs
Sewer Lateral/Abandonment/Manhole access
Street Lights
Final Street Paving/Paveout/Trench Paving
Lane closures
Dumpsters/storage containers
Water Service/Abandonment
Fire Service Lateral / Value On / Off
Misc Utilities ( )
Borings for soil samples/utilities
Closing of s/w for painting/bldg face upgrades
Accessing utility boxes in s/w (fiber, phone, etc)
Waterway Management Plan , Water Quality
Improvements, Grading, and Drainage:
Recordation of Land Divisions, Mergers, LLA’s,
Easement Docs, etc.
“Record” drawings required
Erosion Control Plantings
Eng Cert of Elev’s, Outlets, and
Metering Devices
Final Basin Construction
Maintenance Report/Maintenance Agreement
Final Grading and Site Drainage
Post Development Water Quality Treatment per
Engineering Std 1010.B
Other Non-standard Items
Certification from EOR for Drainage &
Stormwater System Components
1" water meter
Note: This checklist is offered as a general guide to the
permittee, property owner, project contractors and City staff.
This list may change during plan review, with plan revisions,
and/or after permit issuance