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Inspection History Details
Inspection Status: Not Ready
Inspection History: PDSD Site/Engineering Division - Landscaping
Permit Number - DP18-0053
Inspection Description - PDSD Site/Engineering Division - Landscaping
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | Not Ready | ||
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | Not Ready | ||
| 10/25/2021 | PDSD Site/Engineering Division - Landscaping | DROBERTS | Correction Required | Entered by DROBERT5 - COMMON AREA "B-1" AND THE FOLLOWING ITEMS HAVE BEEN NOTED 1) THERE IS SEDIMENT, TRASH, AND EROSION NOTED ON THE BASIN BOTTOM AT VARIOUS LOCATIONS THROUGHOUT THIS COMMON AREA AND ON SOME OF THE SLOPES ADJACENT TO LOT #12. THE SEDIMENT NEEDS TO BE REMOVED AS BEST AS POSSIBLE AND THE EROSION WILL NEED TO BE REPAIRED BEFORE THIS BASIN IS INSPECTED FOR APPROVAL. 2) THE BASIN WAS CHECKED TO VERIFY IF ALL OF THE TREES HAD BEEN PLACED PER THE APPROVED PLANS. THE TREES APPEAR TO BE IN PLACE AT THIS TIME, BUT THE PLANTS HAVE NOT BEEN COUNTED. I HAVE ADVISED ALL THAT THE PLANTS AND TREES NEED TO BE IN PLACE AND VIABLE WHEN WE PERFORM OUR INSPECTION FOR THE RELEASE OF THE COMMON AREAS FOR THIS PROJECT. 3) THE PATHWAYS AND CONCRETE IN THIS AREA APPEARS TO BE IN COMPLIANCE FOR GRADES, BUT NEED TO BE CLEARED OF ANY SEDIMENT. ALSO THERE HAS BEEN DAMAGED/BROKEN CONCRETE NOTED NEAR THE BASKETBALL COURT THAT WILL NEED TO BE REPAIRED PRIOR TO US PERFORMING THE NEXT INSPECTION. 4) DAMAGE (RUTS, SEDIMENT, AND EROSION) FROM EQUIPMENT HAS BEEN NOTED ALONG AREA ADJACENT TO LOTS 5 THROUGH 11. THIS DISTURBANCE OF COMMON AREAS NEEDS TO STOP AND WILL NEED TO BE REPAIRED BEFORE WE PERFORM A FINAL INSPECTION FOR RELEASE OF THIS AREA. 5) THE PLANS CALL FOR 3 - 4' SCUPPERS EAST OF LOT #1, THE CONTRACTOR HAS INSTALLED 2 - 4' SCUPPERS. THE PLANS WILL NEED TO BE VERIFIED THAT THIS REDUCTION IS ACCEPTABLE, AND THE PLANS WILL NEED TO BE REVISED BEFORE THE FINAL RELEASE OF THIS AREA IS CONSIDERED. |
| 10/25/2021 | PDSD Site/Engineering Division - Landscaping | DROBERTS | Correction Required | Entered by DROBERT5 - COMMON AREA "A-2" AND THE FOLLOWING ITEMS HAVE BEEN NOTED 1) THERE IS SEDIMENT AND EROSION NOTED ON THE BASIN BOTTOM AND ON SOME OF THE SLOPES. THE SEDIMENT NEEDS TO BE REMOVED AS BEST AS POSSIBLE AND THE EROSION WILL NEED TO BE REPAIRED BEFORE THIS BASIN IS APPROVED. 2) THE BASIN WAS CHECKED TO VERIFY IF ALL OF THE PLANTS AND TREES HAD BEEN PLACED PER THE APPROVED PLANS. IT APPEARS THAT SOME OF THE PLANTS AND TREES ARE MISSING OR HAVE DIED WITHIN THE BASIN AREA. PER THE CONVERSATIONS THAT WERE HAD WITH THE CONTRACTOR DURING OUR MEETING LAST WEEK THE PLANTS THAT ARE DEAD HAVE DROWNED AND ARE NOT THE RESPONSIBILITY OF THE SUBCONTRACTOR FOR REPLACEMENT. I HAVE ADVISED ALL THAT THE PLANTS AND TREES NEED TO BE IN PLACE AND VIABLE WHEN WE PERFORM OUR INSPECTION FOR THE RELEASE OF THE COMMON AREAS FOR THIS PROJECT. THEY WILL NEED TO DETERMINE AMONGST THEMSELVES HOW THEY ARE TO BE REPLACED BUT WE WILL NOT INSPECT THIS SITE AGAIN UNTIL THEY HAVE ADVISED US THAT EVERYTHING IS PER THE APPROVED PLANS. THIS BASIN IS NOT APPROVED AT THIS TIME FOR THE REASONS NOTED ABOVE. |
| 10/22/2021 | PDSD Site/Engineering Division - Landscaping | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, FULL INSPECTION OF COMMON AREAS TO BE DONE NEXT WEEK |
| 07/11/2023 | PDSD Site/Engineering Division - Landscaping | Not Ready | Complete the drainage work prior to calling in this final inspection | |
| 08/25/2023 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 08/25/2023 | PDSD Site/Engineering Division - Landscaping | Passed |