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Inspection History Details

Case: S01-045

Parcel: Unknown


Addresses:

2500 E RIVER RD


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S01-045

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
10/10/2002 COT - ENGR - Site - Assurance Release GROTHWEL APPR Entered by MKALTHO1 -
10/14/2002 COT - ENGR - Site - Assurance Release Passed
10/15/2002 COT - ENGR - Site - Assurance Release Passed
11/01/2002 COT - ENGR - Site - Assurance Release DCASTRO APPR Entered by MKALTHO1 - 1. List all applicable common areas in the verbiage under the Recitals block on the CC&R's cover sheet.
11/12/2002 COT - ENGR - Site - Assurance Release Passed
11/12/2002 COT - ENGR - Site - Assurance Release Passed
11/12/2002 COT - ENGR - Site - Assurance Release Passed
12/12/2002 COT - ENGR - Site - Assurance Release Passed
12/27/2002 COT - ENGR - Site - Assurance Release Passed
12/31/2002 COT - ENGR - Site - Assurance Release Passed
01/08/2002 COT - ENGR - Site - Assurance Release Passed
02/12/2002 COT - ENGR - Site - Assurance Release Passed
02/14/2002 COT - ENGR - Site - Assurance Release Passed
02/26/2002 COT - ENGR - Site - Assurance Release DROBLES Approved Entered by FRODRIG2 - CONDITIONAL APPROVAL
04/19/2002 COT - ENGR - Site - Assurance Release Passed
04/19/2002 COT - ENGR - Site - Assurance Release GROTHWEL APPR Entered by MKALTHO1 -
03/11/2002 COT - ENGR - Site - Assurance Release GROTHWEL Correction Required Entered by MKALTHO1 -
01/12/2002 COT - ENGR - Site - Assurance Release GROTHWEL Correction Required Entered by MKALTHO1 -
05/14/2002 COT - ENGR - Site - Assurance Release JHERSHEN APPR Entered by MKALTHO1 - APPROVAL W/MINOR REV. TO CHANGE 6 IN. TO 6 FT.
05/17/2002 COT - ENGR - Site - Assurance Release Passed
08/14/2002 COT - ENGR - Site - Assurance Release Passed
08/23/2002 COT - ENGR - Site - Assurance Release Passed
08/23/2002 COT - ENGR - Site - Assurance Release Passed
05/15/2002 COT - ENGR - Site - Assurance Release DCASTRO Correction Required Entered by MKALTHO1 -
08/29/2002 COT - ENGR - Site - Assurance Release Passed
08/29/2002 COT - ENGR - Site - Assurance Release Passed
11/12/2002 COT - ENGR - Site - Assurance Release Passed
11/12/2002 COT - ENGR - Site - Assurance Release Passed
11/13/2008 COT - ENGR - Site - Assurance Release MCARREON Approved Entered by MCARREO1 - NECESSARY REPAIRS TO BASIN ON THE EAST SIDE OF THE DRIVEWAY OFF OF RIVER HAVE BEEN COMPLETED. SEE ATTACHED PHOTOS.
10/16/2008 COT - ENGR - Site - Assurance Release MCARREON Partial Approval Entered by MCARREO1 - SITE HAS BEEN CHECKED FOR FINAL RELEASE. BASIN ON THE EAST SIDE OF THE DRIVEWAY OFF OF RIVER ROAD NEEDS TO BE REPAIRED BEFORE FINAL RELEASE IS GIVEN. SEE ATTACHED PHOTOS.
07/25/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME AND WILL REQUIRE A COMPLETION BOND PRIOR TO THE FINAL RELEASE: 1) PEDESTRIAN ACCESS INTO THE VILLAS AT HACIENDA DEL SOL HAS NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. 2) CURRENTLY LOTS #1 AND #12 HAVE NOT BEEN CONSTRUCTED ON AT THIS TIME. PRIOR TO THE FINAL RELEASE OF ALL ASSURANCES FOR THIS SITE FINAL STABALIZATION OF THE SITE NEEDS TO BE ACHIEVED. THIS MAY REQUIRE THAT THE ZONING AND ENGINEERING DEPARTMENTS SIGN OFF ON THE STABALIZATION PRIOR TO THE RELEASE OF THE ASSURANCE UNLESS A COMPLETION IS UTILIZED TO REPLACE THE CURRENT ASSURANCE BOND. 3) ENSURE THAT ALL DRAINAGE WALL OPENINGS ARE CONSTRUCTED PER THE APPROVED PLANS, CLEAN ALL DRAINAGE STRUCTURES, AND REPAIR ALL EROSION NOTED IN AND ADJACENT TO THE RETENTION/DETENTION BASINS SOUTH OF RIVER ROAD. 4) PROVIDE A SET OF AS-BUILT DRAWINGS SHOWING ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE THE ORIGINAL PLANS WERE APPROVED. THIS WILL INCLUDE BUT IS NOT LIMITED TO ITEMS SUCH AS TRASH DUMPSTER LOCATIONS, BICYCLE PARKING LOCATIONS, AND ALL OTHER COMMON AREA ITEMS THAT HAVE BEEN AFFECTED BY SUCH CHANGES.
02/21/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE HAS BEEN CHECKED AND THE FOLLOWING ITEMS HAVE BEEN COMPLETED AT THIS TIME. PAVEMENT FOR ALL PAAL'S AND MOST PARKING LOT LOCATIONS, SIDEWALKS, CURBS, AND UTILITIES FOR LOTS #1 THROUGH #9. THERE HAS BEEN DAMAGE CAUSED BY CONSTRUCTION TO THE SIDEWALKS AND PAVEMENT WITH THE INSTALLATION OF NEW UTILITIES. ALL AREAS NEED TO BE RECHECKED IF THE DEVELOPER IS SEEKING A FULL RELEASE OF THE SITE.
06/17/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE COMPLIANCE WITH THE SUBDIVISION ASSURANCES AND THE FOLLOWING WAS FOUND TO BE INADEQUATE: 1) SOME OF THE SIDEWALKS CONSTRUCTED ON-SITE HAVE BEEN DAMAGED AND NEED TO BE REPAIRED. 2) COMPLETE ALL DRAINAGAE STRUCTURES ON THIS SITE AND CLEAN ALL STRUCTURES PRIOR TO SCHEDULING ANOTHER INSPECTION FOR THIS SITE. 3) REPAIR ASPHALT AS NEEDED THROUGHOUT THE SITE WHERE DAMAGES HAVE BEEN NOTED PRIOR TO THE FINAL INSPECTION. 4) PROVIDE A COMPLETION BOND FOR ALL REMAINING ITEMS IF A FULL RELEASE OF THE ASSURANCES IS SOUGHT.
11/20/2001 COT - ENGR - Site - Assurance Release Passed
11/28/2001 COT - ENGR - Site - Assurance Release Passed
11/30/2001 COT - ENGR - Site - Assurance Release Passed
12/05/2001 COT - ENGR - Site - Assurance Release Passed
12/10/2001 COT - ENGR - Site - Assurance Release Passed