Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/01/2017 | ASSURANCE - DSD | Approved | ||
| 07/03/2017 | ASSURANCE - DSD | Continued | I STARTED LOOKING OVER THE SITE TO MAKE SURE THAT OF THE SITE IS COMPLETE PER THE APPROVE3D TENTATIVE ANFD FINAL PLATS. THERE ARE SOME MINOR CONCERNS ON THIS SITE THAT NEED TO BE ADDRESSED, COMPLETED, AND INSPECTION APPROVED PRIOR TO THE FULL CLOSURE OF THE ASSURANCES AND THE GRADING PERMIT / DEVELOPMENT PACKAGES. THE FOLLOWING ITEMS ARE A LIST OF THE INCOMPLETE ITEMS: 1) THE PARKING LOT EAST OF LOT #1628 (A), AND THE PARKING LOT(B) BETWEEN LOTS #1677 AND #1678 ARE NOT COMPLETED AS SHOWN ON THE APPROVED PLANS. (A) IS SHOWN TO HAVE THE ENTRANCE FOR THE PEDESTRIAN ACCESS AISLE IS TO BE LOCATED AT THE NORTH WEST CONER OF THE LOT. THE HATCHED SPACE IS IN THE RIGHT LOCATION BUT THE SIDEWALK INTO THE LOT ACCESSES THE SOUTHWEST CORNER INTO A PARKING SPACE NOT AN ACCESS AISLE. REMOVE THE CROSS HATCHED AREA IN THE NORTHWEST LOCATION AND PAINT THE HATCHES AT THE SOUTHWEST CORNER LOCATION. (B) IN THIS PARKING LOT THE PEDESTRIAN ACCESS IS DIRECTED INTO THE P.A.A.L. NOT INTO THE ACCESS AISLE AS SHOWN ON PAGE 9 OF TENTATIVE PLAT FO S11-038. 2) SIDEWALK HAS BEEN DELETED ON THE NORTHSIDE OF PASSION FLOWER LANE BETWEEN THE PARKING LOT EAST OF LOT 1628 AND SUNRISE PEAK RD. THIS SIDEWALK NEEDS TO EITHER BE CONSTRUCTED OR DELETED FROM THE PLANS. 3) THE CONTINUATION OF SUNRISE PEAK ROAD AND MORNING SHADOWS DRIVE HAVE NOT BEEN COMPLETED PER THE APPROVED TENTATIVE PLAT SHEETS 10&11/16, AND DETAIL 1/10. ENSURE THAT THE ROCK RIP RAP ON FILTER FABRIC CHANNELS HAVE BEEN COMPLETED ALONG WITH THE ACCESS ROADWAYS AS NOTED ON THE TENTATIVE PLAT REVISED DRAWINGS SHEET 10&11/16. CURRENTLY THE WATER FROM THE SUBDIVISION IS BLOCKED BY SPOIL PILES OF DIRT THAT HAS BEEN PLACED IN THE DRAINAGE CHANNEL ON SUNRISE PEAK POUR GRADING ON MORNING SHADOWS DRIVE. THIS CAUSES THE WATER TO POND JUST NORTH OF THE END OF PAVEMENT AT BOTH LOCATIONS, AND HAS RAISED CONCERNS OF CREATING PROBLEMS WITH MOSQUITOS. THIS WILL REQUIRE THAT THE ENGINEER OF RECORD EVALUATE THE CURRENT CONDITIONS AND SUGGEST A SOLUTION TO ALLOW FOR THE PROPER DRAINAGE OF THE ROADWAY TO THE BASIN. ALSO THE MAINTENANCE ACCESS ROADWAY FROM THE PAVED ROADWAY INTO THE BASINS NEEDS TO BE MORE DEFINED, OF STABALIZED MATERIAL, AND THE REMOVABLE BOLLARDS NEED TO BE INSTALLED AS SHOWN ON THE APPROVED PLANS. iF THERE ARE ANY QUESTIONS FOR THESE ITEMS PLEASE FEEL FREE TO CONTACT ME AND I CAN MEET OUT ON SITE TO DISCUSS MY CONCERNS. IF A MEETING IS REQUESTED I REQUEST THAT THE ENGINEER OF RECORD TO BE AVAILABLE TO DISCUSS THE CURRENT CONDITIONS AND THE SOLUTIONS SO THAT THIS MATTER CAN BE CLOSED AS SOON AS POSSIBLE. |