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Home My WebLink AboutSUB200600417 Approval - Agencies 2022-05-27COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 1601 Orange Road Culpeper, Virginia 22701 Stephen C Brich, P.E. Commissioner COMMERCIAL ENTRANCE FINAL INSPECTION CHECKLIST Date: 24 May 2022 Development: Developer: Bundoran Farm County: Address: Winsome Orchard Ln Attendance: Contact: Doug McAvoy Jr. Winsome Orchard Albemarle Hunter McCardle Site Maintenance Items Yes No N/A 1. All roads have been swept of silt, rocks & debris ® ❑ ❑ 2. All portable toilets & dumpsters are outside the roadway prism. ® ❑ ❑ 3. All construction materials and equipment are be located outside Roadway the prism. ❑ ❑ 4. All reconstructed, repaired, and bare/denuded areas within right -of way have been seeded & stabilized. ® ❑ ❑ 5. Mow all areas within the right-of-way, including all easements. N ❑ ❑ Traffic Control Devices Yes No N/A 6. All stop signs shall be 30", VDOT approved retro-reflective sheeting and shall be installed seven feet from the bottom of the sign to the projected pavement. ® ❑ ❑ 7. All street/stop sign and mailbox post larger than 4"x4" shall be drilled to meet breakaway requirements equivalent to VDOT Standard 602.3. ❑ ❑ 8. Any non-standard items are placed under perpetual permit. ❑ ❑ Road Construction Yes No N/A 9. Ensure documentation for passing subgrade and stone is in file. ® ❑ ❑ 10. All asphalt joints are acceptable including any previous patches. ® ❑ ❑ 11. Check all roadway alignment ❑ ❑ 12. Ensure all shoulders and slopes are built according to approved plans. ❑ ❑ Entrance Standards Yes No N/A 13. Check all VDOT slope, drainage easements locations, and site distance to ensure no encumbrances. ® ❑ ❑ 14. Width and throat of entrance matches the Plans. ® ❑ ❑ 15. Inspect all sidewalks and handicap ramps. ❑ ❑ 16. Inspect any driveway embellishments for compliance. ❑ ❑ Rev: 6/24/21 17. Ensure curb have proper transition at areas that terminate. ❑ ❑ 18. All curb and gutter is installed properly, provides positive drainage, and is free from damage or defect. ❑ ❑ Drainage Items Yes No N/A 19. All unnecessary E & S controls are removed. ® ❑ ❑ 20. Any necessary E & S controls are in place and functioning properly. ® ❑ ❑ 21. All drop inlets are properly located. ❑ ❑ 22. All drop inlets are clear of debris. ❑ ❑ 23. All drop inlets have proper invert shaping. ❑ ❑ 24. All drop inlets over four feet in depth have steps installed. ❑ ❑ 25. All culverts are free from blockage or debris. ® ❑ ❑ 26. All entrance culverts are proper size, have proper cover, promote positive drainage and are free from damage. ® ❑ ❑ 27. All outfall areas are free from scour protection and debris. ® ❑ ❑ 28. Ensure all private drains are located outside of proposed right of way. ❑ ❑ 29. Ensure all ditches drain and any paved ditches are installed in accordance with plans. ® ❑ ❑ 30. All storm drains pass a video inspection IAW VTM 123 ❑ ❑ 31. Ensure Underdrains are installed into drop inlets or outlet at appropriate locations and have been inspected IAW VTM 108. ❑ ❑ Documentation Yes No N/A 32. Review project documentation for appropriate density and moisture testing on trenches and fills. ❑ ❑ 33. Review project documentation for all roller patterns and density tests on stone & asphalt. N ❑ ❑ 34. VDOT has copies of the as -built plan for this section. ® ❑ ❑ Notes: Name: Doug McAvoy Jr. Title: Area Land Use Engineer Douglas A Digitally signed by g Douglas A McAvoy Signature: McAvoy 09:20:57 04'005 Date: