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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S02-040
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/13/2007 | ASSURANCE - DSD | Approved | ALL REMAINING ITEMS WILL BE ADDRESSED PRIOR TO THE FINALIZATION OF THE CURRENT GRADING PERMIT. THE ON-SITE RETENTION/DETENTION BASINS HAVE BEEN NOTED TO STILL HOLD WATER PAST THE 24 HOUR LIMIT. THESE BASINS WILL NEED TO BE CHECKED AND CERTIFIED BY THE ENGINEER OF RECORD PRIOR TO CLOSING OUT THE GRADING PERMIT FOR THIS SITE. | |
| 02/14/2006 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED FOR THE ASSURABLE ITEMS AND THE FOLLOWING RESULTS WERE NOTED. THE ROADWAYS, CURBS AND UTILITIES HAVE BEEN COMPLETED THROUGHOUT THE SITE. SIDWALKS AND DRIVEWAYS HAVE BEEN COMPLETED FOR THE FOLLOWING LOTS: 1-30, 35-37, 39-76, 90-128, 130, 132, & 134. 1) ALL OTHERS WILL REQUIRE A COMPLETION BOND PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. 2) THE BASINS LOCATED ADJACENT TO LOTS #1, #52, AND #113 ARE SHOWING SIGNS OF SEDIMENT AND STANDING WATER FROM THE PREVIOUS RAINS. THESE AREAS NEED TO BE CHECKED TO VERIFY THAT THEY ARE DRAINING WITHIN THE REQUIRED 24 HOUR TIME FRAME. A BASIN CERTIFICATION LETTER IS REQUIRED FROM THE SIGNING ENGINEER TO VERIFY THIS INFORMATION. 3) GENERAL CLEAN UP IS REQUIRED OF ALL COMMON AREAS AS WELL AS ALL PERIMETERS TO ENSURE THAT ALL TRASH AND DEBRIS IS REMOVED ALONG WITH ALL PREVIOUSLY PLACED SWPPP MATERIALS. |