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Inspection History Details

Plan: S16-014

Parcel: 137117540


Addresses:

1425 W IRVINGTON RD

Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Date Description Inspector Results Comments
04/09/2018 ASSURANCE - DSD Approved
03/19/2018 ASSURANCE - DSD Partial Approval MET WITH LANCE FROM KB HOMES ON SITE AND LOOKED AT THE WORK THAT IS STILL NEEDED ON THIS SITE PRIOR TO CLOSING OUT THE ASSURANCES. THE FOLLOWING ITEMS ARE WHAT ARE REQUIRED FOR THE SIGN OFF OF THE ASSURANCES.
1) TRANSPORTATION NEEDS TO COMPLETE ALL OF THEIR INSPECTIONS FOR THIS SITE AND APPROVE THEIR INSPECTION.
2) FOR OUR AREA OF WORK THEY NEED TO PLACE FILTER FABRIC (MAIRAFI 180N) UNDERNEATH ALL AREAS OF THE THE SOUTHERN SECTION OF THE DETENTION/RETENTION BASIN LOCATED ON THE WEST SIDE OF THE PROPERTY IN THE MIDDLE OF THE SUBDIVISION.
3) REPAIR THE DAMAGED CONCRETE ROCK RIP RAP INLET STRUCTURE INTO THE BASIN AS NEEDED.
4) COMPACT AREAS ALONG THE RETAING WALLS FOR THE INLET STRUCTURE WHERE THERE IS SIGN OF SETTLING AS DISCUSSED ON SITE ON THIS DATE.
5 ) GENERLA CLEAN UP OF THE SITE AND THE PERIMETER OF THE SITE AS NEEDED, REMOVE ALL CONSTRUCTION TRASH AND DEBRIS, ANY DAMAGED PLANT MATERIAL PRIOR TO A FINAL INSPECTION OF THE SITE.
12/22/2017 ASSURANCE - DSD Partial Approval PROVIDE INFORMATION FOr ALL INSPECTIONS THAT HAVE NOT BEEN COMPLETED AT THE TIME OF ALL LOT RELEASE REQUEST. THIS WILL INCLUDE AUTHORIZATION LETTERS, STAMPED AND SEALED FROM THE ENGINEER OF RECORD, AND APPROVAL LETTERS FROM ALL OTHER DEPARTMENTS ACCEPTING THE COMPLETED WORK FOR MAINTENANCE.

OK FOR THE RELEASE OF LOT#66 AT THIS TIME.

AN ADDITIONAL INSPECTION OF THE SITE WILL BE PERFORMED NEXT WEEK FOR THE SUBDIVISION AND FOR THE DEVELOPMENT PACKAGE FOR THIS SITE.

TRANSPORTATION WILL NOT RELEASE MORE THAN 90% OF THIS SITE TILL THEY HAVE APPROVED THE RIGHT OF WAY AND P.I.A. WORK FOR THIS SITE AT IRVINGTON.
11/27/2017 ASSURANCE - DSD Partial Approval OK FOR RELEASES ABOVE 75% FOR NO MORE THAN 2 LOTS AT A TIME UNTIL THE CONTRACTOR HAS COMPLETED ALL THE REMAINING WORK PREVENTING A FULL RELEASE OF THE SUBDIVISION. ALL REQUEST WILL REQUIRE ADDITIONAL INSPECTIONS OF THE SITE AT THAT TIME.
11/01/2016 ASSURANCE - DSD Partial Approval OK FOR THE INITIAL RELEASE OF LOTS AT THIS TIME THILL THE LOT RELEASES REACH 75%.