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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S03-002
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/07/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) THE CENTRAL COMMON AREA HAS PILES OF TRACH AND OTHER CONSTRUCTION MATERIALS FOR THE ADJACENT PROPERTIES. THE EXCESS MATERIAL NEEDS TO BE REMOVED FROM THIS AREA SO THAT IT CAN BE FINISHED AND STABALIZED PER THE APPROVED PLANS. 2) GENERAL CLEANUP OF THE SITE IS NEEDED FOR THE REMOVAL OF TRASH AND DEBRIS, AS WELL AS THE REMOVAL OF STOCKPILES OF EXCESS CONSTRUCTION MATERIALS. 3) COMPLETE THE FINAL GRADING INSPECTION FOR THIS SITE PRIOR TO REQUESTING THE FINAL ASSURANCE RELEASE. 4) PROVIDE A LETTER OF CERTIFICATION FROM THE SIGNING ENGINEER FOR THIS SITE STATING THAT ALL OF THE DRAINAGE WAYS, BASIN, AND STRUCTURES HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS. 5) ENSURE THAT ALL ON-SITE PARKING HAS BEEN PROVIDED PER THE APPROVED TENTATIVE PLAT, AND THE FINAL GRADING PLANS. 6) PROVIDE DOCUMENTATION FOR ALL WORK WITHIN THE RIGHTS-OF-WAY IS COMPLETE AND ACCEPTABLE TO THE TRANSPORTATION DEPARTMENT. 7) PROVIDE "AS-BUILT DRAWINGS" FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT DIFFER FROM THE APPROVED SETS OF PLANS. |
| 11/17/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by TACHONG1 - THIS SITE WAS PREVIOUSLY CHECKED AND FOUND INCOMPLETE BECAUSE OF THE ROADWAY TIE-IN TO THE PROJECT. STOCKPILES OF TRASH AND DEBRIS WERE NOTED WITHIN THE RIGHT-OF-WAY BLOCKING THE SVT ONTO ALLEN RD. PAVEMENT HAS BEEN PLACED BETWEEN ALLENRD AND THE SUBDIVISION. STOCKPILES OF DEBRIS HAVE BEEN REMOVED. COMPLETE ALL REMAINING PARKING AREAS (COMMON). |
| 09/08/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by JBALDER1 - Complete the roadway into the subdivision from Allen Rd. prior to requesting an additional inspection. |
| 02/07/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by JBALDER1 - The roadway for this site does not confirm to our current standards. The one way roadway does not enter and exit the propety at 2 separate locations. The West side entrance has not been constructed to meet the adjacent roadway South of this subdivision, it has been constructed as a turn around. Additonal inspections will be required prior to the release of units on this site. |