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APPENDIX C — RESIDENTIAL INSPECTION FORM JULY 2011 <br /> 5. Streets <br /> 111 No cracks, blemishes. <br /> If road or alley improvements: <br /> rovements: <br /> proctor and sieve analysis of ballast, crushed rock, and El Received Yasphalt. <br /> Received passingmaterials testingreports for sub rade ballast, <br /> ❑ p gcrushed <br /> rock,and asphalt <br /> ❑ Received tonnage tickets consistent with required thickness per approved <br /> plans. <br /> ....................................................................................... ................................................................................................................................................................................................................................................................................................................................................................................................................ <br /> 6. Sanitary Sewer <br /> Inspection card signed off and/or verified in BuildingDepartment database. <br /> 111❑ p g p <br /> As-built record filed in the address file. <br /> 111 Screw cap(s) installed on clean-out(s). <br /> Clean-out(s) set at finished grade. <br /> ❑ <br /> 7. Storm Drainage <br /> Inspection card signed off and/or verified in BuildingDepartment database. <br /> 111❑ p g p <br /> As-built record filed in address file. <br /> Not blocked or diverted to <br /> ❑ adjacentparcel. <br /> 8. Public Utilities Out of Traveled Way <br /> Concrete collars around <br /> ❑ City utilities. <br /> ❑ Final gradingok. <br /> ❑ Restored to prior condition or better. <br /> 9. Landscape <br /> ❑ Bonded for completion at later date. <br /> Verified against approved landscape plan: <br /> ❑ Installation. <br /> ❑ Type and quantity of plants. <br /> ❑ Sod or seed inpace place. <br /> ❑ Root barrier (receipt file <br /> d). <br /> 10. Erosion Control Measures <br /> BMPsremoved. <br /> ❑ <br /> Allderi removed. SiteI❑ debris r e o ed clean. <br /> Permanentv i lih❑ vegetation established. <br /> ed. <br /> APPENDIX C: INSP-02 <br />