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HomeMy WebLinkAboutBLDG PW & CDD Final Inspection Checklist - BLDG-2883-2023DEPARTMENT FINAL INSPECTION CHECKLIST Project Address: 133 Foothill Prepared By: George Celentano Building Number: BLDG-2883-2023 Date: February 1, 2024 Project Description: New ADU Revised Date: Click or tap to enter a date. PUBLIC WORKS DEPARTMENT General ☒ Site Clean-up ☐ Removal of roll-off/drop box ☐ Pavement Repairs ☐ Removal of Pedestrian Protection Structures ☐ Removal of Temp Traffic Control Devices and Signs ☐ Sign, meter, furniture restorations within the public ROW ☐ Tree Preservation Requirements ☐ Street Tree Planting and Staking Site Review, Private Utilities & Parking/Driveway Standards ☐ Certification of grades for low slope building sewers ☐ Private Sewer Main / Manhole Testing/Certification ☐ 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 ☐ Televising Sewer Lateral/Approval for Re-use ☐ Approved utility plans (PG&E, Phone, Catv, etc) ☐ Other: Click or tap here to enter text. Encroachment Permit Items (ENCR-####-####) ☐ Driveway Approach – ☐ ADA Sidewalk Extension ☐ Curb Ramp/Upgrade ☐ Curb, Gutter, and Sidewalk ☐ Sidewalk Installation ☐ Sidewalk Underdrains – Click or tap here to enter text. ☐ Tree Wells / Street Trees - Click or tap here to enter text. ☐ Damage Repairs ☐ Sewer Lateral – 4” PVC sewer line to tie into existing sewer lateral. ☐ Sewer Lateral Abandonment - Click or tap here to enter text. ☐ Non-Standard Street Paveout ☐ Final Street Paving ☐ Lane closures ☐ Dumpsters/storage containers ☐ Streetlights, path lighting ☒ Water Service – Existing 5/8” water meter to be replaced with 1” . New 1-1/4” service lateral to ADU. ☐ Water Service Abandonment - Click or tap here to enter text. ☐ Fire Service Lateral - Click or tap here to enter text. ☐ Misc Utilities - Click or tap here to enter text. ☐ Borings / Pavement Restoration ☐ Closing of s/w for painting/bldg face upgrades ☐ Accessing utility boxes in s/w (fiber, phone, etc) ☐ Survey Monument/Property Corner Restoration CDD ENGINEERING DIVISION General: ☐ Receipt of Plan Revisions / Record Drawings ☐ Project Conditions of Approval and Mitigation Measures ☐ Recorded Docs/Offers of Dedication/Quit-Claims ☐ Subdivision Conditions/Requirements ☐ Pay final Parking Meter fees ☐ Landscape Improvements Required ☐ Other: Click or tap here to enter text. ☐ Other: Click or tap here to enter text. Grading and Drainage: ☐ Final Grading and Site Drainage ☐ Remove Temporary Erosion Control Devices ☐ Erosion Control Plantings & Establishment ☐ Engineer of Record certification of overall drainage system incl Elev’s, Basins, Outlets, SCMs & Metering Devices ☐ Other: Click or tap here to enter text. Flood Damage Prevention Regulations: ☐ FEMA Elevation Certificate (based on Finished Construction) ☐ FEMA Floodproofing Certificate (inc photos/bldg. maint) ☐ “Wet” Floodproofing Certification ☐ Final review:floodgates, storage, placards, floodproofing ☐ LOMR or LOMA ☐ Maintenance of existing Floodproofing ☐ Floodproofing Upgrade Required ☐ Documentation of final “Not Substantial” valuation ☐ Other: Click or tap here to enter text. Stormwater Compliance Documentation ☐ Stormwater Control Plan (SCP) ☐ O&M Manual ☐ Private Stormwater Conveyance System Agreement ☐ Zero-Year O&M Inspection Report by Engineer of Record ☐ Field Verification of SCMs by City Staff ☐ Initiate Monitoring Phase: STORM-xxxx-xxxx ☐ Other: Click or tap here to enter text.