HomeMy WebLinkAboutSUB201400079 Review Comments Bond Inspection 2014-09-22�RGICn4'
COUNTY OF ALBEMARLE
Department of Community Development
401 McIntire Road
Charlottesville, Virginia 22902
Subdivision Bond Inspection
Bond Title: Belvedere Town Center, phase 3
(Belvedere Way alley and parking lot)
File Number: SUB201200133
Date of inspection: 18 Sep 2014
Reviewer: John Anderson Original Bond Amount: $162,230
Phone: (434) 296 -5832 x. 3069 Current Bond Amount: $38,510
Your bond inspection request has been processed. This list contains an update on the items received and
approved.
Received
Y N
■ ❑ Completed inspection request and fee
Approved
Y N N/A VDOT
■ ❑ ❑ ❑
■ ❑
As -built plan, updated, sealed to current date, per As -built policy ❑
■ ❑ ❑
As -built plans, ' 06.26.14, sheets 1 -5, require PE signature. Certain items marked as incomplete,
and RCP pipe labels, require revision, as nearly all storm lines are HDPE, and since certain items
(marked incomplete) are complete. As -built should show and dimension pipe 113, show and label
inlet 118A, Belvedere Way.
■ ❑
Copies of recorded plats for right -of -way, easements ■
❑ ❑ ❑
❑ ❑
VDOT approval AM -4.3, or partial completion via punchlist ❑
❑ ■ ❑
■ ❑
Letter from P.E. certifying improvements to date are built to plan ■
❑ ❑ ❑
When ALL items are complete, please provide subsequent letter for this specific bond.
Note
changes from design, cite inspections, verifiable data, etc.
■ ❑
Current certification form completed by owner /developer ■
❑ ❑ ❑
■ ❑
CBR test reports for each road ■
❑ ❑ ❑
Listed complete under prior bond reduction
■ ❑
Stone depth and material inspection reports (or core tests) ■
❑ ❑ ❑
■ ❑
Pavement depth and material inspection reports (or core tests) ■
❑ ❑ ❑
■ ❑
Compaction test reports for fill areas under road ■
❑ ❑ ❑
❑ ■
Pipe trench inspection reports —may not exist; to be addressed later. ❑
❑ ❑ ❑
■ ❑
Pipe interior inspections reports and video ❑
■ ❑ ❑
Video should be reviewed to ensure VDOT IS -1 inlet shaping is provided at ea. MH.
■ ❑
Concrete test reports for structural concrete, curbing, aprons, etc. ■
❑ ❑ ❑
Marked approved, 14 Mar 2014 subdivision bond inspection report
❑ ■
Structural inspection reports for any bridges or box culverts ❑
❑ ■ ❑
❑ ❑
County road name signs and posts, or a sign agreement for alt. posts ■
❑ ❑
Field verified —19- Sep -14
Updated bond amount based on completed work: $38,510
Please refer to on -line content at http: / /www.albemarle.ora/del2tforms .asp ?department= cdengwTo for checklists and
procedures.
Additional bond reduction contingent upon: completing items noted on sheet 2, As -built plans, Notes 1 -4 (especially
asphalt curb replacement /DI -7 grate work, Alley D); inlet shaping, per approved SUB201200122, sheet DP -3
(Many MHs visible in 11 videos of 18 viewed show need for MHfloor /inlet shaping. Video review suspended until
MHs receive VDOT IS -1); and completing landscape plantings (95 of 134 street landscape plants installed).
File: bond inspection checklist sub20l200133- belveder - phlll- 091914