HomeMy WebLinkAbout2015 09 28 Consent 305 Dunkin Donuts Site Acceptance
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EXHIBIT A
DUNKIN DONUTS SITEWORK PUNCHLIST
SEPTEMBER 18, 2015
Sanitary clean-out located on southwest corner of parking lot is cracked below
¼
the final grade and should be corrected
The plans (Sheet C002 Keynotes 5, 14, and 35) call for new concrete ramps and
¼
detectable warnings at sidewalk on the west entrance. Currently, detectable
warnings were installed over the existing concrete sidewalks.
Double check valve assembly is to be painted black per Detail 3 on Sheet C007.
¼
The stormwater system’s sediment and erosion control devices were prematurely
¼
removed from storm inlets. This has lead to sedimentation in the stormwater
system. Sediment and erosion control items should be properly reinstalled and
the stormwater system should be cleaned of sedimentation.
Trench drain and junction box are not installed as shown on Sheet C004
¼
Keynotes 8 and 9 on the west entrance.
Landscaping has not been completed yet
¼
Sanitary video inspection has not been submitted
¼
Install thermoplastic crosswalk on Stone Gable Circle
¼
Provide a complete set of record drawings in PDF format
¼
Note: Aspects of the project are currently incomplete and the punch list items
may be amended as items become complete.