Inspection History Details
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. |