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HomeMy WebLinkAboutBLDG-2897-2021_PW Final Inpection Checklist FINAL INSPECTION APPROVAL CHECKLIST PUBLIC WORKS DEPARTMENT Project Address: 103 Earthwood Prepared By: BF Checklist Started (Enter Date): 2/18/2022 Checklist Revised (Enter Revision Dates): Project Description: SFR Tract 3089 Ph1 Lot 1 Building Permit Application Number: BLDG-2897-2021 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 Street Trees 2 on Vachell, 1on Earthwood 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 (incl photos/buildg maint plan) “Record” drawings required “Wet” Floodproofing Certification Erosion Control Plantings Final review of floodgates, storage, placards, Eng Cert of Elev’s, Outlets, BMPs, 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 Interim LID Post Development Water Quality being “Not Substantial” Treatment per City Engineering Standards Post Construction Stormwater Compliance Documentation per RWQCB/PCRs Site Review, Private Utilities & Parking and Driveway Standards Other Non-standard Items 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 Certification for grades/drainage less than 2% 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 Note: This checklist is offered as a general guide to the permittee, property Approved utility plans (PG&E, Phone, Catv, etc) owner, project contractors and City staff. This list may change during plan review, with plan revisions, and/or after permit issuance https://slocitycloud.sharepoint.com/sites/PublicRecordRequests/Shared Documents/PRR26470 Sullivan - 103 Earthwood Lane CDD records/BLDG-2897-2021_PW Final Inpection Checklist.doc