Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S03-024
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/01/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - SITE WAS CHECKED FOR THE FINAL RELEASE AND IS APPROVED, THE GRADING INSPECTION HAS BEEN APPROVED BY NICHOLE KALAHAR. |
| 04/28/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLOWING ITEMS WERE FOUND TO BE INCOMPLETE AT THIS TIME: 1)CLEAN ALL DRAINAGE WAYS AND STRUCTURES OF TRASH, DEBRIS, SILT, AND SEDIMENT PRIOR TO THE FINAL RELEASE OF THE SITE. 2) COMPLETE THE COMMON AREAS BETWEEN LOTS #6 & #7, AND LOTS #38 & #39. THIS INCLUDES BUT IS NOT LIMITED TO THE REMOVAL OF EXCESS SOIL AND ASPHALT, PROVIDING POSITIVE DRAINAGE FROM THE STREET TO THE PIPE, EROSION REPAIRS, AND THE REMOVAL OF ALL TRASH AND DEBRIS. 3) COMPLETE ALL INSTALLATION OF THE SIDEWALKS ADJACENT TO THE COMOON AREAS, AND IN FRONT OF LOTS #39 TO #42. REPAIR ANY OF THE SECTIONS WITHIN THIS SITE THAT HAVE BEEN DAMAGED DUE TO THE CONSTRUCTION. SIDEWALK WILL NEED TO REMOVED AND REPLACED IF THERE IS 2 OR MORE CRACKS IN ANY PANEL LOCATED WITHIN THE PROJECT LIMITS. 4) COMPLETE THE LINEAR PARK EAST OF THIS SITE AS WELL AS THE COMMON AREA BETWEEN THE SUBDIVISION AND CAMINO SECO. |
| 12/10/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE FOLLOWING ASSURTABLE ITEMS HAVE BEEN COMPLETED ON THIS SITE AT THIS TIME: UTILITIES, CURBS, ROADWAYS, AND GENERAL GRADING FOR ALL DRAINAGE WAYS AND BASINS. DUE TO THE AMOUNT OF REMAINING WORK TO BE DONE ON THIS PROJECT IN THE FUTURE PREVENTS ME FROM CREATING A DETAILED PUNCH LIST AT THIS TIME. ALTHOUGH IT IS APPARENT THAT THE FOLLOWING ITEMS STILL NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES: 1) COMPLETE ALL THE REMAINING SIDEWALKS AND DRIVEWAYS AS NOTED IN THE ASSURANCE FILE. 2) INSTALL OR REPLACE PARKING SIGNS AS NEEDED THROUGHOUT THE PROJECT. 3) COMPLETE ALL DRAINAGE WAYS, STRUCTURES ON OR ADJACENT TO THIS SITE. 4) CLEAN ALL THE STREETS, DRAINAGE WAYS, AND ADJACENT PROPERTIES OF ALL CONSTRUCTION TRASH AND DEBRIS. 5) COMPLETE ALL REMAINING WORK ADJACENT TO THIS SITE BOTH ALONG CAMINO SECO, AS WELL AS IN THE LINEAR PARK THAT IS STILL OUTSTANDING. A RE-INSPECTION OF THIS SITE WILL BE REQUIRED ONCE ADDITIONAL WORK HAS BEEN COMPLETED OR TO VERIFY QUANTITIES THAT MAY BE INCLUDED FOR THE INSTALLATION OF A COMPLETION BOND. |