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Inspection History Details

Case: S04-015

Parcel: 11105121B


Addresses:

3226 E PRESIDIO RD


Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S04-015

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
07/09/2007 ASSURANCE - DSD Approved TOM BAILEY ADVISED ME THAT THE SITE HAS BEEN COMPLETED AND ALL OF THE ITEMS ARE AS WE HAVE REQUESTED. THE HANDICAP ACCESS RAMP HAS BEEN INSTALLED AND THE MISSING DRAINAGE OPENING AHS BEEN INSTALLED PER THE APPROVED PLANS. THIS SITE IS ACCEPTABLE FOR RELEASE AT THIS TIME.
06/05/2007 ASSURANCE - DSD Partial Approval LOOKED AT THE SITE FOR THE FINAL RELEASE OF THE ASSURANCES AND FOUND THE FOLLOWING ITEMS TO BE INCOMPLETE AT THIS TIME. THE REMAINING ITEMS HAVE BEEN DISCUSSED WITH THE DEVELOPER AND WILL BE SCHEDULED TO BE COMPLETED IN THE NEAR FUTURE.
1) PROVIDE A BASIN CERTIFICATION LETTER AND "AS-BUILT DRAWINGS" FOR ALL DRAINAGE WAYS, BASINS, AND DRAINAGE INLET STRUCTURES ON THIS SITE.
2) COMPLETE THE SOUTHERN DRAINAGE PATTERNS AS PREVIOUSLY DISCUSSED ON 6/12/2006 IN THE FIELD, AND ENSURE THAT THESE CHANGES ARE NOTED IN THE "AS-BUILT" DRAWINGS. DURING THE SITE VISIT NO CHANGES WERE NOTED TO THE SOUTHERN DRAINAGE PATTERN.
THE PREVIOUSLY NOTED MISSING HANDICAP ACCESS RAMPS HAS BEEN CONSTRUCTED AS FOLLOWS, ONE RAMP WAS CONSTRUCTED ON THE SOUTHSIDE OF THE ROADWAY TO SERVICE THE LOT LOCATED AT THE SOUTHEAST SIDE OF THE DEVELOPMENT.
12/13/2006 ASSURANCE - DSD Partial Approval MET TOM BAILEY JR. ON-SITE AND DISCUSSED THE PREVIOUS ISSUES NOTED DURING MY LAST INSPECTIONS. HE WILL BE WORKING ON THE ITEMS THAT THEY NEED TO ADDRESS AND HE WILL HAVE THE SIGNING ENGINEER WORK ON THE REMAINING AS-BUILT DRAWINGS AND CERTIFICATION LETTER.
11/10/2006 ASSURANCE - DSD Partial Approval THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, BUT THE FOLLOWING ITEMS HAVE BEEN FOUND INCOMPLETE AT THIS TIME.
1) PROVIDE A BASIN CERTIFICATION LETTER AND "AS-BUILT DRAWINGS" FOR ALL DRAINAGE WAYS, BASINS, AND DRAINAGE INLET STRUCTURES ON THIS SITE.
2) COMPLETE THE SOUTHERN DRAINAGE PATTERNS AS PREVIOUSLY DISCUSSED ON 6/12/2006 IN THE FIELD, AND ENSURE THAT THESE CHANGES ARE NOTED IN THE "AS-BUILT" DRAWINGS. DURING THE SITE VISIT NO CHANGES WERE NOTED TO THE SOUTHERN DRAINAGE PATTERN.
3) ENSURE THAT ALL PEDESTRIAN ACCESS HAS BEEN CONSTRUCTED PER THE APPROVED TENTATIVE PLAN AND GRADING PLAN FOR THIS SITE. PATRICIA GEHLEN HAS ADVISED THE DEVELOPER THAT TWO OF THE RAMPS LOACTED IN THE SOUTHEAST CORNER OF THE SITE AR NOT NEEDED, BUT THE ENGINEERING DEPARTMENT IS REQUIRING THESE RAMPS SINCE THEY HAVE BEEN SHOWN ON THE TENTATIVE PLAT.
4) I AM AWARE THAT THE FINAL GRADING HAS BEEN COMPLETED AND APPROVED, BUT THERE HAVE BEEN COMPLAINTS IN THE PAST FOR THE FOLLOWING PROBLEMS: A) LOT DRAINAGE IS NOT FUNCTIONING AS SHOWN ON THE APPROVED GRADING PLANS ALONG THE WESTERN HALF OF THIS PROJECT, AS WELL AS THE SOUTH EAST CORNER OF THE PROJECT.
B) THE BASINS HAVE BEEN HOLDING WATER PAST THE 12 HOUR LIMITS, ADDITIONAL VERIFICATION IS NEEDED IN THE CERTIFICATION LETTER FOR THE DRAINAGEWAYS AND BASINS SHOWING THAT THEY ARE WITHIN COMPLIANCE LIMITS.
06/12/2006 ASSURANCE - DSD Partial Approval THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, BUT THE FOLLOWING ITEMS HAVE BEEN FOUND INCOMPLETE AT THIS TIME.
1) PROVIDE A BASIN CERTIFICATION LETTER AND "AS-BUILT DRAWINGS" FOR ALL DRAINAGE WAYS, BASINS, AND DRAINAGE INLET STRUCTURES ON THIS SITE.
2) GENERAL SITE CLEANUP TO REMOVE ALL TRASH, DEBRIS, AND EXCESS CONSTRUCTION MATRERIALS.
3) COMPLETE THE SOUTHERN DRAINAGE PATTERNS AS DISCUSSED ON THIS DATE IN THE FIELD, AND ENSURE THAT THESE CHANGES ARE NOTED IN THE "AS-BUILT" DRAWINGS.
4) ENSURE THAT ALL PEDESTRIAN ACCESS HAS BEEN CONSTRUCTED PER THE APPROVED TENTATIVE PLAN AND GRADING PLAN FOR THIS SITE. PATRICIA GEHLEN HAS ADVISED THE DEVELOPER THAT TWO OF THE RAMPS LOACTED IN THE SOUTHEAST CORNER OF THE SITE AR NOT NEEDED, BUT THE ENGINEERING DEPARTMENT IS REQUIRING THESE RAMPS SINCE THEY HAVE BEEN SHOWN ON THE TENTATIVE PLAT.
5) COMPLETE THE FINAL GRADING INSPECTION FOR THIS SITE PRIOR TO ASKING FOR THE FINAL RELEASE OF THE ASSURANCES.
03/31/2006 ASSURANCE - DSD Partial Approval MET WITH THE DEVELOPER ONSITE TO DISCUSS THE WORK THAT IS REMAINING. THEY HAVE COMPLETED ENOUGH OF THE WORK TO OBTAIN THE 75% OF LOT RELEASES AT THIS TIME. THEY WILL BE SCHEDULING ANOTHER INSPECTION WITHIN THE NEXT MONTH SO THAT THEY CAN OBTAIN ALL OF THE LOTS ON THIS SITE.
02/24/2006 ASSURANCE - DSD Denied THE SITE WAS CHECKED AND FOUND TO BE IN COMPLETE AT THIS TIME: 1) COMPLETE ALL ROADWAYS, DRIVEWAYS, PARKING LOTS AND TURN AROUNDS PRIOR TO REQUESTING ANOTHER INSPECTION. THIS WILL ALSO INCLUDE THE PLACEMENT OF THE FINISH ASPHALT FOR THE ROADWAYS. 2) COMPLETE THE INSTALLATION OF ALL DRAINAGEWAYS, BASINS, AND STRUCTURES(INLETS AND OUTLETS). 3) COMPLETE ALL UNTILITY INSTALLATIONS ON THIS SITE PRIOR TO FUTURE REQUEST. THIS WILL INCLUDE THE PLACEMENT AND COMPACTION OF BACKFILL MATERIAL FOR ALL TRENCHES.