HomeMy WebLinkAboutBLDG-1276-2023 PW_ Final_Inspection_ChecklistFINAL INSPECTION APPROVAL CHECKLIST
BUILDING & GRADING PERMIT
COMMUNITY DEVELOPMENT DEPARTMENT
Project Address: 94 Palomar Prepared By: B Fraser
Building Permit/Application No: BLDG-1276-2023 Project Description: Remodel SFR
Checklist Started: August 23, 2023 Checklist Revised (Enter Revision Date): Click or tap to enter a date.
Project Tracking Number, Subdivision, etc: N/A Encroachment Permit: N/A Planner: N/A
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
☐ Receipt of Plan Revisions / Record Drawings
☐ Project Conditions of Approval and Mitigation Measures
☐ Recordations/Offers of Dedication/Quit-Claims
☐ Subdivision Conditions/Requirements
☐ Benchmark/Survey Monument restoration
☐ Property Corners
☐ Televising Sewer Lateral/Approval for Re-use
☐ Streetlights, path lighting
☐ Pay final Parking Meter fees
☐ Landscape Improvements Required
☐ Deferred submittal for:
☐ Other:
☐ 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,
utilities, etc
☐ LOMR or LOMA
☐ Maintenance of existing Floodproofing
☐ Floodproofing Upgrade Required
☐ Documentation of final “Not Substantial” valuation
☐ Other: _____________________________
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
☐ Approved utility plans (PG&E, Phone, Catv, etc)
☐ Other: _____________________________
Encroachment Permit Required for:
☐ 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 - Click or tap here to enter text.
☐ Sewer Lateral Abandonment - Click or tap here to enter text.
☐ Non-Standard Street Paveout
☐ Trench Paving
☐ Final Street Paving
☐ Lane closures
☐ Dumpsters/storage containers
☐ Water Service - Click or tap here to enter text.
☐ 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)
☐ Other: Click or tap here to enter text.
☐ Other: Click or tap here to enter text.
Waterway Management Plan, Water Quality Improvements,
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: _____________________________
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: _____________________________
Other Non-standard Items
☐ Other: _____________________________
☐ Other: _____________________________