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Inspection History Details

Plan: S03-020

Parcel: 140162290


Addresses:

1315 E BANTAM RD

Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Date Description Inspector Results Comments
08/30/2004 ASSURANCE - DSD Approved I HAVE CHECKED ON THIS SITE AND FEEL THAT THE ITEMS FOR THE ASSURANCES HAVE BEEN COMPLETED AS NEEDED. THERE ARE OTHER MINOR ISSUES THAT WILL BE RESOLVED WITH THE GRADING PERMIT (I.E. DRAINAGE CHANGES), THAT WILL BE INSPECTED AND APPROVED BY THE SIGNING ENGINEER.
08/27/2004 ASSURANCE - DSD Partial Approval ALL ITEMS HAVE BEEN CONSTRUCTED ON THIS SITE EXCEPT FOR SIDEWALKS. THIS WORK WILL BE COVERED WITH A COMPLETION BOND PRIOR TO THE RELEASE OF THE ASSURANCES, ALONG WITH OTHER REMAINING ITEMS (I.E. LANDSCAPE & PLAYGROUNDS). LOTS WILL BE RELEASED BASED ON REMAINING ITEMS THAT ARE NOT COMPLETED.
06/23/2004 ASSURANCE - DSD Partial Approval CURB AND SIDEWALK FOR LOT #18 HAS BEEN COMPLETED AT THIS TIME. LOTS #17 AND #19 WILL BE READY FOR RE-INSPECTION ON 06-25-04 (AFTERNOON). LOTS #11-16 WILL BE REWORKED NEXT WEEK, SHOULD BE READY FOR RE-INSPECTION BY 07-02-04.
05/28/2004 ASSURANCE - DSD Denied THIS SITE HAS BEEN CHECKED PREVIOUSLY AND HAS BEEN LEFT WITH OUR ENGINEER TO DETERMINE WHETHER IT CAN BE RELEASED. SIDEWALKS AND CURBS HAVE BEEN DELETED IN THE AREAS OF THE DRIVEWAYS FOR EACH UNIT. DRAINAGE BASIS FOR THIS SITE ARE IN A ROUGH STATE AT THIS TIME AND NEED ADDITIONAL WORK. THIS WILL INCLUDE CONSTRUCTING NEW HEADER CURB AT THE INLETS PLUS ADDITIONAL ROCK RIP RAP PLACEMENT.
05/27/2004 ASSURANCE - DSD Denied THE BASINS ON THIS SITE ARE IN A ROUGH CONDITION AND NEED TO BE COMPLETED PRIOR TO A FULL RELEASE. THE CONCRETE CURBS AND SIDEWALKS HAVE NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. BOTH ARE MISSING WITHIN THE FRIVEWAY AREAS. TRASH CLEANUP THROUGHOUT THE SITE AND ALONG THE ADJACENT WASH WILL BE REQUIRED PRIOR TO FINAL RELEASE AT THIS SITE.