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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S99-010
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
10/28/2009 | ASSURANCE - DSD | Approved | DROVE THROUGH THE SITE AND HAVE FOUND MOST OF THE PREVIOUS MENTIONED ITEMS COMPLETE AT THIS TIME. TWO SURVEY MONUMENTS HAVE NOT BEEN INSTALLED ON CODD STREET AND HAVE BEEN ACCEPTED IN THAT MANNER BY THE DEPARTMENT OF TRANSPORTATION. CURRENTLY 4 LOTS HAVE NOT BEEN CONSTRUCTED ON AT THIS TIME AND WILL NEED TO BE CHECKED IN THE FUTURE WHEN THE LOTS ARE DEVELOPED, THEY ARE LOTS # 7, 10, 34, AND 59. THIS SITE CAN BE RELEASED ONCE ALL OF THE APPROVAL LETTERS HAVE BEEN RECORDED IN SIRE. | |
09/22/2008 | ASSURANCE - DSD | Partial Approval | OKAY TO RELEASE LOT 6 HOLD ALL OTHER LOTS AFTER TODAY | |
04/14/2004 | ASSURANCE - DSD | Denied | BASINS HAVE NOT BEEN REGRADED TO REVISED DRAWINGS | |
08/22/2003 | ASSURANCE - DSD | Partial Approval | STREET PAVING AND CURBS ARE COMPLETE. HANDICAP APRONS & RAMPS ARE COMPLETE. UTILITIES ARE TO LOT LINES. APPROXIMATELY 35% OF THE SIDEWALKS ARE IN PLACE. SURVEY MONUMENTS WERE NOT FOUND NEAR LOTS 93 AND 98. THE RETENTION/DETENTION BASIN IS ROUGH CUT (GRADED). INLET AND OUTLET STRUCTURES HAVE NOT BEEN CONTRUCTED. THE BASIN IS CURRENTLY BEING USED AS A RETENTION BASIN ONLY WITH NO CONNECTION TO THE STORM SEWER SYSTEM. BASIN IS BEING USED AS SILT TRAP FOR STORMWATER POLLUTION PLAN. |