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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S02-017
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/18/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/27/2002 | COT - ENGR - Site - Assurance Release | DRUIZ | APPR | Entered by FRODRIG2 - REFER TO LETTER 5/1/2002 |
| 07/23/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/23/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/12/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/13/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/16/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/29/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 01/30/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AT THIS TIME AND HAS BEEN FOUND TO BE COMPLETE. THERE IS ONE MINOR AREA OF EROSION NOTED WITHIN THIS SITE THAT WILL BE REPAIRED ALONG WITH EROSION NOTED IN PHASE III. ALSO THE RETENTION / DETENTION BASINS HAVE BEEN NOTED TO HAVE SOME HEAVY SEDIMENT LOCATED ON THE BOTTOMS IN THIS PHASE, THIS MATERIAL WILL BE CLEANED OUT BY THE LANDSCAPING CONTRACTOR AND THEN RECHECKED BY ME IN THE FUTURE ONCE ALL WORK IS COMPLETE. |
| 05/03/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) REPAIR ALL SIDEWALKS AND WHEELCHAIR ACCESS RAMPS AS NEEDED THROUGHOUT THE SITE. 2) CHECK ALL BASINS AND DRAINAGE WAYS FOR SIGNS OF EROSION AND SEDIMENT BUILD-UP, REPAIR AS NEEDED. |
| 02/15/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEMS WERE FOUND TO BE COMPLETE AT THIS TIME: CURBS, ROADWAYS, AND UTILITIES. 1) SIDEWALKS AND DRIVEWAYS ARE NOT COMPLETE FOR THE FOLLOWING LOTS 79-93, 97&98, AND 14-19. 2) ALSO NOT COMPLETE AT THIS TIME IS COMMON AREA "B" LOCATED ACROSS THE STREET FROM LOT #350. 3) ROCK RIPRAP IS NEEDED AT THE OUTLET HOLES FROM LOTS #286- #289 IN THE BASIN LOCATED AT THE REAR OF THESE LOTS. PREVIOUSLY PONDING WATER HAS BEEN NOTED IN THIS BASIN AS WELL AS SILTS AND SEDIMENTS DURING PREVIOUS RAINS. 4) THE REMOVAL OF ALL SWPPP MATERIALS IS REQUIRED ON THIS SITE PRIOR TO THE FINAL RELEASE OF ALL REMAINING BONDS. 5) THE INSTALLATION OF THE PLAYGROUND EQUIPMENT IN THE COMMON AREA "B" LOCATED ACROSS THE STREET FROM LOTS #346-#350 HAS NOT BEEN COMPLETED AT THIS TIME. 6) MINOR STANDING WATER HAS BEEN NOTED IN THE COMMON AREA BETWEEN LOTS #361 AND #362, THIS INDICATES THAT THE PERCOLATIONS RATES DO NOT MEET OUR CURRENT 24 HOUR TIME FRAME. 7) A BASIN CERTIFICATION IS REQUIRED FOR THIS SITE PRIOR TO THE FINAL RELEASE OF ALL BONDS ON THIS SITE. |
| 07/21/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE FOLLOWING ITEMS HAVE BEEN COMPLETED AT THIS TIME: ROADWAYS, CURBS, UTILITIES, DRAINAGE WAYS, AND THE RETENTION/DETENTION BASINS. SIDEWALKS AND DRIVEWAYS HAVE BEEN COMPLETED AS SHOWN ON THE ATTTACHED SITE MAP LOCATED IN THE ASSURANCE FILE. A COMPLETION BOND WILL BE REQUIRED FOR ANY LOT THAT EXCEEDS THE 75% FOR THIS SITE. ALSO A CERTIFICATION LETTER WILL BE REQUIRED FOR THE BASINS LOCATED ON THIS FROM THE SIGNING ENGINEER ENSURING THAT THEY ARE CONSTRUCTED AND PERFOR AS SPECIFIED BY THE APPROVED DRAINAGE REPORT. |
| 04/12/2002 | COT - ENGR - Site - Assurance Release | JREID | APPR | Entered by FRODRIG2 - |
| 04/15/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/17/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/23/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/29/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/29/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/30/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/02/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/09/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/13/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/31/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/26/2002 | COT - ENGR - Site - Assurance Release | MPADILLA | Correction Required | Entered by FRODRIG2 - |
| 06/04/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/06/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/07/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/13/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/28/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/12/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 09/30/2002 | COT - ENGR - Site - Assurance Release | Passed |