Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/07/2008 | ASSURANCE - DSD | Approved | THE SITE WAS CHECKED AND ALL PREVIOUS COMMENTS HAVE BEEN ADDRESSED AT THIS TIME. | |
| 12/28/2006 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLOOWING ITEMS WERE FOUND TO BE INCOMPLETE AT THIS TIME. 1) HANDRAIL BETWEEN THE SIDEWALK AND BASINS HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. 2) A 42 INCH SAFETY BARRIER IS REQUIRED AROUND THE BASINS IN ALL AREAS WHERE THE SLOPE VALUE IS LESS THAN 4:1 BECAUSE THE BASIN DEPTH EXCEEDS 2 FOOT. 3) AS-BUILT DRAWINGS ARE REQUIRED FOR ANY CHANGES THAT HAVE BEEN MADE TO THE BASINS IN REGARDS TO THE OUTLET. 4) A BASIN CERTIFICATION LETTER IS REQUIRED FROM THE SIGNING ENGINEER FOR THIS PROJECT. |
|
| 12/14/2005 | ASSURANCE - DSD | Partial Approval | THE FOLLOWING ASSURABLE ITEMS HAVE BEEN COMPLETED AT THIS TIME: ROADWAYS, CURBS(PARTIALLY), UTILITIES, DETENTION BASINS, AND DRAINAGE WAY. CONCRETE SIDEWALKS AND DRIVEWAYS HAVE BEEN COMPLETED ON THE FOLLOWING LOTS #2 THRU #7. ALL OTHER AREAS WILL NEED TO HAVE A COMPLETION BOND POSTED FOR ALL OTHER REMAIN INCOMPLETE ASSURABLE ITEMS(SIDEWALKS, HANDRAIL, DRIVEWAYS, CURBS). COMMON AREA "B" LOCATED ON THE EAST SIDE OF THE SITE IS NOT COMPLETE AT THIS TIME AS WELL AS THE PERIMETER WALLS AND ALLEY ON THE EAST SIDE. THE SIDEWALKS AND CURBS WILL NEED TO BE COMPLETED BETWEEN BROADWAY AND THIS SITE AS SHOWN ON THE APPROVED GRADING PLANS. A CERTIFICATION LETTER WILL BE REQUIRED ON THIS SITE FOR ALL DRAINAGE ITEMS AS SPECIFIED IN THE TENTATIVE PLAT AND THE APPROVED GRADING PLAN. | |
| 10/20/2005 | ASSURANCE - DSD | Partial Approval | OK FOR INITIAL RE-INSPECTION PRIOR TO A 75%. ALL ROADWAYS, CURBS, UTILITIES, AND DRAINAGE WAYS HAVE BEEN COMPLETED AT THIS TIME. SIDEWALKS & DRIVEWAYS HAVE BEEN COMPLETED FOR LOTS 2-7. ALL OTHERS WILL REQUIRE A COMPLETION BOND PRIOR TO A FINAL RELEASE FOR ALL THE ASSURANCES. A BASIN CERTIFICATION LETTER IS ALSO REQUIRED PRIOR TO ALL FINAL RELEASES. |