HomeMy WebLinkAboutAs-Built Punch List 3-8-2024303 Route 32 As-Built Review 3/8/2024 Phase I
1. Landscaping and plantings have not been completed, as per approved Plan. 2. Break-away stop sign has not been installed at the exit of the site, as per approved Plan. 3. Stop bars have not been installed in the 7 parking spots at the northwesterly
portion of the site, as per approved Plan.
4. Handicap detection pads are not installed, as approved Plan. 5. Handicap ramps along Rte 32 are not flush with the pavement. 6. Building mounted light fixtures are not installed, per approved plan. 7. “One Way” sign has not been installed at the southeastern portion of the Phase I
building, per approved Plan.
8. Island to the rear of Phase I building is not raised, per approved Plan. 9. Signs have not been installed at raised island to the rear of Phase I building, per approved Plan. 10. Dumpster is not located as indicated on the approved Plan.
11. Dumpster is not enclosed, per approved Plan.
12. There are 5 parking spots to the rear of the Phase I building. Approved Plan requires 6. 13. As-Built shows 31 parking spaces, approved Plan and Parking Regulations required 32.
14. Concrete wall at the rear of the Phase I building, is not per approved Plan (see
picture #12). Applicant’s P.E. must certify, in writing, that this change is acceptable. 15. 2-way driveway in the southeast corner of the property is 22’ wide. 24’ wide is required per approved Plan and Montville Zoning Regulations.
16. 4’ chain link fence is not installed at the northeast and east side of the property,
per approved Plan. 17. Wood guide rail has been installed as opposed to “metal” guide rail, per approved Plan. Applicant’s P.E. shall certify, in writing, that this is in compliance with State of Connecticut DOT requirements, per approved Plan.
18. Handicap sign has not been installed to the north of Phase I building, east of
Phase II building. 19. Height of gutter on Phase I building is lower than 8.5’, as required by the approved phasing Plan. 20. “One Way – Do Not Enter” sign has not been installed at the northwesterly corner
of Phase I building, per approved phasing Plan.
21. Handicap “Van” sign has not been installed at the northwesterly spot, in front of Phase II building, per approved phasing Plan. 22. Handicap van spot is not marked on As-Built. 23. Installation of drywells, oil/water separators and splash pad, in accordance with
the approved Plan shall be certified, in writing, by the Applicant’s P.E.