§ 1 FINAL INSPECTION CHECKLIST.

   This form is to be completed by the applicant or the applicant’s representative and submitted with plans.

Name of Subdivision: ________________________________________________________________________

Name of Neighborhood: ______________________________________________________________________

Phase/Section Information: ____________________________________________________________________

Inspecting Professional: ______________________________________________________________________

Inspecting Certification: ______________________________________________________________________

Date: ________________                   Phone: ________________

 

FINAL PLAT INSPECTION CHECKLIST FOR SUBDIVISION – DRAINAGE
Description	Date Approved by Field Engineer
Underdrains installed.
Street(s).
Drainage system installed per plans.

 

FINAL PLAT INSPECTION CHECKLIST FOR SUBDIVISION – DRAINAGE (Continued)
Description	Date Approved by Field Engineer
System.
Culverts and inlets installed per plans.
Erosion control installed per plans.
Pond and outfall slopes converted and stabilized.
Outfalls–headwalls complete and grouted.
Lot drainage provided and stabilized.
Drainage system cleaned.
Stormwater video inspection received.
Stormwater video inspection reviewed.
Defects/damages repaired.
Stormwater bond received.

 

FINAL INSPECTION – END OF WARRANTY PERIOD – DRAINAGE
Description	Date Approved by Field Engineer
Erosion control in place.
Pond and outfall slopes stabilized.
Inlets and culverts undamaged.
Culverts and inlets free of silt.
Culverts and inlets cleaned.
Outfalls clear.
Stormwater video inspection received.
Stormwater video inspection reviewed.
Defects/damages repaired.
As-built/Engineer’s inspection received.
Stormwater pond/BMP maintenance data received.

 

FINAL PLAT INSPECTION CHECKLIST FOR SUBDIVISION – STREETS
Description	Date Approved by Field Engineer
Street and curbing cleaned.
Street(s).
Street signs in place.
Stop signs and other traffic control devices in place.
Sidewalks.
Paving and base laboratory data provided as required.
Lot corners visible.
Street markers visible.
Benchmarks in place.
Buffer markers visible.
As-built plans. End of S/D checklist.
Donor's and contractor's names.
E-911 verification of street names.
Field Engineer's completion certification.
Water and sewer operating permits.
Erosion control in place.
Street signs in place.
Pavement free from damage.
Curbing free from damage.
Buffer areas marked.
Utilities buried.
Sidewalks.

 

 

FINAL INSPECTION CHECKLIST FOR SUBDIVISION – TREES
Description	Date Approved by Site Planner
Replacement of tree survey submitted.
Replacement trees field verified.
OR
Fees-in-lieu received.

 

('81 Code, § 154.50) (Ord. passed 6-9-92; Am. Ord. 99055, passed 11-9-99; Am. Ord. 00035, passed 7-11-00; Am. Ord. 00063, passed 1-9-01; Am. Ord. 02045, passed 7-9-02; Am. Ord. 07045, passed 8-14-07; Am. Ord. 13027, passed 6-11-13)