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Inspection History Details

Permit: T05CM05124

Parcel: 140420150


Addresses:

2660 E MEDINA RD

Inspection Status: Approved

Inspection History: ENGINEERING - FINAL

Date Description Inspector Results Comments
12/24/2007 ENGINEERING - FINAL Approved All item complete.
12/19/2007 ENGINEERING - FINAL Partial Approval OK for temp c of o. item 3,6,9, and 21 on previous punch list not complete. All items should be complete by end of next week.
12/17/2007 ENGINEERING - FINAL Denied Inspection stopped. Contractor needs to complete punch list:
1. Provide letter from engineer in regards to site certification. Per Chapter XIV, Section 14.2 (7).
2. Close out grading permit.
3. Complete all drainage on west side of project. Per approved drawings.
4. Stabilize all areas disturbed by construction on and off site.
5. Provide letter from engineer in regards to backfill under sidewalk. (compaction)
6. Clean all streets and parking area.
7. Separate all construction debris and activity from public access.
8. Replace all broken wheel stops.
9. Clean all washout from parking area.
10. Address oil spill in parking area. (south side)
11. Install scupper southwest corner of building. Per approved drawings.
12. Replace all broken curb and curb and gutter. (se, nw, s)
13. Replace broken side walk next to front door. (marriott sign, west side)
14. Install water feature on west side of building. Per approved drawings.
15. Provide handrails for sidewalk at front door, more then 5%. (marriott sign, west side)
16. Complete all concrete work. (near front door, west side)
17. Provide splash pads for roof drains.
18. Remove trash dumpster.
19. Install all HC parking signage 84" from ground.
20. Provide asbuilts of basins depths. (all)
21. Install weir southwest corner. Per approved drawings.
22. Show where all drain pipes daylight. Per approved drawings. (catch box, 4" PVC)
23. Install all signage for bike parking. Per approved drawings.
24. Install rip rap pad on southwest corner of pool. Per approved drawings.
25. Stake out prop line west side.
26. Pull material off fence southside of project.
11/26/2007 ENGINEERING - FINAL Denied Contractor needs to complete all items on the approved plans.