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Inspection History Details

Plan: S02-050

Parcel: 140370650


Addresses:

6841 S MCKINLEY AV

Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Date Description Inspector Results Comments
01/12/2010 ASSURANCE - DSD Approved
09/25/2008 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE IN THE FOLLOWING AREAS: 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE, MINOR EROSION HAS BEEN NOTED AT VARIOUS LOCATIONS THROUGHOUT THE SITE. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD.
08/29/2008 ASSURANCE - DSD Partial Approval SEE THE COMMENTS FROM THE PREVIOUS INSPECTION DATED 3/28/2008 THAT FOLLOW: THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE IN THE FOLLOWING AREAS: 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD.
03/28/2008 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE IN THE FOLLOWING AREAS: 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD.