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HomeMy WebLinkAboutSUB200900161 Review Comments Bond Inspection 2014-06-066,01A COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902 5 June 2014 Justin Beights Beights Corporation PO Box 370 Crozet, VA 22932 Re: Old Trail Village, Block 3, Phase B Road Bond Inspection Request Your bond reduction and release requests for Old Trail Village, Block 3, Phase B have been processed. The current bond amount is $34,700 (for the first 218 feet of Momington Court [Private road] and the first 235 feet of Momington Lane [private road]) Thank you for the recent submittal of the Stormwater system video with as -built utility plan. The video appeared to show the pipes were not installed properly resulting in alignment problems creating depressions for sediment and pockets of water for mosquito breeding areas. (The camera appeared to go underwater on one section of pipe near structure 3 -4) There were also undetermined deposits that need to be removed/cleaned from the stormwater system prior to acceptance. The video did not adequately investigate the pipe connections and further investigation for adequate pipe connections is required. The road bond amount cannot be reduced at this time. Please complete the required documentation listed below prior to resubmitting a road bond request. Per the previous bond inspection/review by Mr. Koslow the following Road Acceptance Check List is as follows: 1. Tests and Inspections: a. CBR test: i. Please provide a location map for the CBR test results from Geo- Terrain Organization, Inc. report dated 5/9/2012. ii. Please provide CBR tests for Mornington Court. b. Stone depth Inspections: i. Please provide a location map for the pavement corings performed. c. Fill compaction reports: i. Not required due to insignificant fill required for construction of road. d. Pipe and drainage structure video inspection or equivalent: i. See comments above. e. Base and surface pavement inspections, documenting materials, thickness and Albemarle County Community Development County Engineer letter Page 2 compaction: i. Please provide a location map for the pavement corings performed. f. Concrete tests: i. No concrete testing is required, but curbing is cracking in several locations and may need to be repaired. g. Structural and related inspections for any bridges and foundations: i. Not required, no bridges or foundations for roads on plans. 2. As -built plans and plats (refer to As -Built Road Plan Policy) a. Sign and date, and seal each sheet by a professional engineer or surveyor. Original signature is required, no photo copied signatures. b. Name and address of preparing firm: i. Has been provided on as -built utility plan. c. As -Built Label: i. Has been provided on as -built utility plan. d. Location of all proposed vs. Constructed items associated with the road construction must be shown. The items include, but are not limited to the following: i. Horizontal alignment: 1. Please provide this for all roads. ii. Vertical alignment: 1. Profile for Mornington Court is completely missing from submittals, please provide. 2. Show as -built centerline over the design centerline for Mornington Place. iii. Edge of pavement: 1. Please display the constructed edge of pavement and width measurements at every 50' road station. 2. Please show and label constructed edge of pavement radii for all intersection. iv. Culvert, pipes, and Drainage Structures: 1. Please state the types of pipes and structures installed. v. Ditch Lines: 1. Not Applicable for this project review. vi. Drainage Easements: 1. Please label the apparent drainage easement shown and list the recorded deed book and page number. vii. Guardrail: 1. Not Applicable for this project review. viii. Right -of -way and Associated Easements: 1. Please provide recorded right -of -way easement plat and agreement with deed book and page number. 2. Please provide recorded variable width utility easement with deed book and page number. 3. Please provide recorded 20' access easement shown on the approved final plat. ix. Pavement Designs: Albemarle County Community Development County Engineer letter Page 3 1. Please update the as -built plans to reflect the cored depths of pavement and sub -base materials. x. Street Trees: 1. Please provide the design and as -built locations and species for trees included on plans with the most recent Letter Of Revision (SDP201000045) xi. Signs: 1. Not Applicable for this project review. 3. Bond Inspection: a. Completed Bond Inspection request form and fee will be required for resubmittal. b. As -built documents (see item #2 comments above) c. Signed and sealed letter from a professional engineer listing and certifying the completed improvements are built according to approved plan will be required for resubmittal. d. Completed certificate of Completion will be required for release of bond. 4. The following is the additional punch list of deficient construction based on the site inspection from 26 November 2012 and the latest inspection of 4 June 2014: a. VDOT turnaround included with LOR (letter of revision) SDP201000045 for the south end of Mornington Court has not been constructed. b. Asphalt curb identified as "to be removed" is still in place. c. 8" nyloplast roof drainage system cleanouts could not be found. Please provide as -built locations for the roof drain system. d. Pavement on Mornington Court and Mornington Lane appear to have uneven grade /riding surface; this is evidence of potential subgrade problems. Please replace /repair or have certified by geo- technical engineer that it meets or exceeds design requirements. e. Base coat is exposed at intersection of Mornington Place and Mornington Lane. f. Existing parking lot and island with mail boxes are not shown on as- built. Please contact me if you have any questions at 343 - 296 -5832 ext. 3283. Sincerely, Max Greene County Engineering Technician MRG/ Copy: file