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FINAL INSPECTION APPROVAL “Bluecard” CHECKLIST
PUBLIC WORKS DEPARTMENT
Project Address: 2171 San Luis Drive Prepared By: K Chacon
Checklist Started (Enter Date): 07/25/14 Checklist Revised (Enter Revision Dates):
Project Description: Single Family Residence w/garage
Building Permit Application Number: 131065 Planner:
Project Tracking Number, Subdivision, etc: Encroachment Permit:
Items marked with “X” apply to project
General: Encroachment Permit Required for:
Site Clean-up Driveway Approach
Removal of roll-off/drop box ADA Upgrade
Pavement Repairs Curb Ramp/Upgrade
Removal of Pedestrian Protection Structures Curb, gutter, and sidewalk
Removal of Traffic Control Devices and Signs Sidewalk Installation
Sign, meter, furniture restorations within the public r/w Sidewalk Underdrains
Tree Preservation Requirements Street Paveout ( )
Street Tree Planting and Staking Tree Wells / Street Trees
Receipt of “Record” drawings/Document Plan Revisions Damage Repairs
Misc Project Conditions of Approval and/or Mitigation Measures Sewer Lateral/Abandonment/Manhole access
Recordations/Offers of Dedication/Quit-Claims Street Lights
Benchmark/Survey Monument restoration Final Street Paving/Paveout/Trench Paving
Property Corners Lane closures
Televising Sewer Lateral/Approval for Re-use Dumpsters/storage containers
Street Lights Water Service/Abandonment
Pay final Parking Meter fees Fire Service Lateral / Value On / Off
Landscape Improvements Required Misc Utilities ( )
Deferred submittal for: Borings for soil samples/utilities
Closing of s/w for painting/bldg face upgrades
Accessing utility boxes in s/w (fiber, phone, etc)
Other: ( )
Waterway Management Plan , Water Quality
Flood Damage Prevention Regulations: Improvements, Grading, and Drainage:
FEMA Elevation Certificate Recordation of Land Divisions, Mergers, LLA’s,
(based on Finished Construction) Easement Docs, etc.
FEMA Floodproofing Certificate “Record” drawings required
“Wet” Floodproofing Certification Erosion Control Plantings
Final review of floodgates, storage, placards, Eng Cert of Elev’s, Outlets, and
floodproofing, utilities, etc Metering Devices
LOMR or LOMA Final Basin Construction
Maintenance of existing Floodproofing Maintenance Report/Maintenance Agreement
Floodproofing Upgrade Required Final Grading and Site Drainage
Required Documentation of final valuation as Post Development Water Quality Treatment per
being “Not Substantial” Engineering Std 1010.B
Site Review, Private Utilities & Parking and Driveway Standards Other Non-standard Items
Certification of grades for low slope building sewers
verify const of west channel and
Certification and Testing of Private Sewer Manholes
underdrain doesn't conflict with
Trash Enclosure Detail Requirements
neighbors property
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) 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.
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