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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S04-106
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/18/2007 | ASSURANCE - DSD | Approved | I MET WITH THE DEVELOPER AT 201 N STONE TO DISCUSS THE RELEASE OF THE ASSUANCES FOR THIS PROJECT. WE MET ON SITE TO CHECK ALL PREVIOUSLY NOTED ITEMS THAT WERE NOT COMPLETE ON 6/12/2006, ALL ITEMS HAVE BEEN REPAIRED AT THIS TIME. THE DEVELOPER WILL BE PROVIDING ALL REMAINING LETTERS AND PLANS FOR THE CHANGES THAT HAVE BEEN MADE TO THE SITE, AS-WELL-AS THE REQUIRED CERTIFICATION LETTERS FOR ALL OF THE DRAINAGE ITEMS ON THIS SITE. I TALKED TO TONY TSANG, THE SIGNING ENGINEER FOR THIS SITE, ABOUT THE CHANGES THAT HAVE BEEN MADE TO THE SEWER FOR THIS SITE. HE ADVISED ME THAT THERE IS A "AS-BUILT" DRAWING FOR THIS SITE THAT SHOWS THE DELETION OF THE SEWER MANHOLES AND THE SEWER LINE THAT WAS TO BE REPLACED BY 2-4" SERVICE LINES. WITH ALL OF THE PAPER WORK THAT THE DEVELOPER IS PROVIDING TO OUR OFFICE, I HAVE ADVISED TAMI THAT THE SITE IS APPROVABLE FOR THE FINAL RELEASE IF HAS ALL NECESSARY PAPER WORK PROVIDE TO HER BY THE DEVELOPER. | |
| 06/12/2006 | ASSURANCE - DSD | Partial Approval | THIS SITE WAS CHECKED AND APPROVED FOR THE INITIAL RELEASE OF UNITS, THE FOLLOWING ITEMS HAVE BEEN FOUND NOT TO BE COMPLETE AT THIS TIME. 1) PROVIDE DOCUMENTATION FROM THE SIGNING ENGINEER ON FOR THIS SITE(ANTHONY TSANG) STATING THAT IT HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. THE WEIR OUTLET STRUCTRES ARE ABOVE THE TOP OF THE BERMS SURROUNDING THE BASINS. IT APPEARS THAT THE BASINS ARE NOT CONSTRUCTED PER THE APPROVED PLANS AND MAY NOT BE RETAINING THE REQUIRED AMOUNT OF WATER AS NOTED IN THE DRAINAGE REPORT FOR THIS SITE. 2) THE PARKING AREA HAS TWO AREAS WHERE ASPHALT HAS BEEN REMOVED FOR THE INSTALLATION OF ELECTRICAL CONDUITS FOR FUTURE LIGHTING. REPAIR THE ASPHALTIC CONCRETE PAVEMENT IN THESE AREAS PRIOR TO ASKING FOR THE FINAL RELEASE. 3) PROVIDE A LETTER OF CERTIFICATION FOR THE DRAINAGE WAYS, BASINS, AND INLET STRUCTURES FROM THE SIGNING ENGINEER FOR THIS PROJECT. THIS SHOULD INCLUDE SPECIFIC ELEVATION INFORMATION OF ALL BASINS NOTING THE BOTTOM, TOP OF BERM, AND WIER OULET ELEVATIONS IN ALL AREAS. 4) COMPLETE THE FINAL GRADING INSPECTION PRIOR TO YOU REQUESTING THE FINAL RELEASE OF THE ASSURANCES. |