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Site Plan Inspection Report.07.01.2003 r' Site Plan Inspection Report Form e-�1c2-el/ Name: Schermerhorn Properties (Highland Springs PUD) cn W,- 7bc� Location: Meadowbrook Road, Queensbury, NY 12804 7 l Site Plan No.: PUD 53-99 (Lot 1-5), SP65-2000 (Lot 2), SP18-2001 (Lot 3), SP9-2002 (Lots 4 & 5) fQ7 Area Variance No.: none Building Permit No. (if any): numerous , Date: July 1, 2003 Dear Mr. Schermerhorn: During a site plan inspection of your project, the following deficiencies were discovered: 1) Crushed stone walks connecting Lots 1, 2, 3, and 4 not built. 2) Play area and benches along crushed stone walk (Lot 2) not built. 3) Tennis court (Lot 4) not built (Note: deficiencies 1-3 were conditioned to be completed by September 30, 2002 in resolution of SP9-2002). 4) Landscaping for Lots 4 and 5 not per plans. Typical planting plan around all buildings called for 52 trees and shrubs per building. Only 33 trees and shrubs per building were installed. Planting plan between buildings different than that proposed and approved (number of individual trees OK). Also, numerous barberry shrubs have died and need to be replaced. o ormwater ie s: no rip-rap ovartloarspiflways built in southwest an ortheast detenti 6) No curbs installed around grassed island containing dumpster enclosure in Lot 3. rbed peninsula con tween Bid B (two additional p s were found instead). Il 8 ved area with du nclosure ortheast corner of Lot 3 (not appro roposed). 9) Lot 3 landscaping missing: 2 white pines at 3-5' in height (WP2) at northwest corner, 2 white firs next to dumpster enclosure found dead and need to be replaced (for that location, blue spruce (CP1 and CP2) were proposed; however, white fir will be allowed as a suitable replacement), 4 dwarf lilacs (D) not installed behind dumpster enclosure (2 spirea found installed, one in poor shape) (4 healthy spirea will be allowed as a suitable replacement), 2 praire fire crabapples (PF) missing in front of Building C. 6 -.-r Note: Norway spruce installed as street trees will be allowed as a suitable replacement for approved sugar maples, and little-leaf lindens planted in place of approved green ashes will be allowed as suitable replacement. 10) Rip-rap overflow structure not built on berm of detention basin on south side of Lot 4. — �� 11) C -&mg not y i ize in Lots 4 and'5.—Also, some area of Lot 3 `- still- eed to stabs i As per the Zoning Administrator (Craig Brown), these items must be corrected by August 31, 2003. Should you have any questions or comments please contact this office. Sincerely yours, Bruce Frank Code Compliance Officer