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Permit: T05BU00902

Parcel: 140410470


Addresses:

3120 E MEDINA RD

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
07/12/2006 GRADING - FINAL Approved Hold C of O until letter from engineer is resised regarding perk test. T05CM03839.
04/24/2006 GRADING - FINAL Denied Punch list:
1- Clean drainage channel southside of project.
2- Backfill between drainage channel and retaining wall.
3- complete perk test in both basins. (2)
4- Finish fence installation.
5- Clean the streets Medina and Bonney.
6- Backfill all open holes around site.
7- Complete header installation on HC ramps.
8- Install all gates on trash enclosures. (2)
9- Remove stock pile or get proper permits.
10-Remove dirt ramps both sides of building. (2)
11- Stabilize all areas distrubed by construction.
12- Have engineer address scupper installation. (not per C of T Standard)
13- Have engineer address excavations under sidewalks.
14- Clean and remove all construction debris.
15- Clean parking lot.
16- Provide letter from engineer certifing drainage ways and basins.
17- Have engineer address discrepancy in elavations for west basin spillway.
18- Paint bollards in trash enclosure.
19- Complete water harvesting areas in front of building.
20- Trim scupper piping.
21- Complete inlet in basin on east side.
22- Complete inlet in basin on west side.
23- Complete outlet in basin on east side.
24- Complete outlet in basin on west side.
25- Repair curb on east basin inlet.
26- Repair asphalt around HC ramps.
27- Repair curb around HC ramps.
28- Install bleeder pipes in both basins. Per approved plans.
29- Install splash pads on roof down spouts.
30- Complete all grading around outside perimeter and rear of building.