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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S03-029
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/22/2009 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - THE SITE HAS BEEN COMPLETED AT THIS TIME, STANDING WATER IS STILL NOTED IN THE PLUNGE AREAS OF THE BASINS AND NEED TO BE CLEANED AND CLEARED. A CERTIFICATION LETTER IS STILL REQUIRED FOR THIS SITE FROM THE ENGINEER OF RECORD. |
| 04/10/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - MET WITH SEAN RICH TO DISCUSS THE FULL RELEASE OF THE ASSURANCES FOR THIS SUBDIVISION.THIS SITE CAN BE RELEASED AT THIS TIME FOR THE ASSURANCES, ALL REMAINING MINOR WORK FOR THE RETENTION/DETENTION BASINS LOCATED WEST OF LOTS 131 TO LOTS 137 WILL BE CHECKED PRIOR TO THE RELEASE OF THE FINAL GRADING PERMIT #T04BU02640 FOR THIS SITE. THE INSTALLATION OF THE BASINS HAVE BEEN COMPLETED BUT THE LANDSCAPE AND FINAL GRADING INSPECTIONS STILL NEED TO BE COMPLETED TO ENSURE ALL REQUIRED ELEMENTS ARE IN PLACE. |
| 03/22/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FINAL RELEASE OF THE ASSURANCE AND HAS BEEN FOUND TO BE LACKING ON ITEMS #2 AND #3 OF THE PREVIOUS INSPECTION DATED 1/19/2007. COMPLETE THE CLEANING OF THE SEDIMENT BASINS WITHIN THE RETENTION/DETENTION BASINS, AND ENSURE THAT A LETTER OF COMPLETION HAS BEEN FILED FOR THIS SITE AT 201 N. STONE AVENUE. |
| 01/19/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - MET WITH SEAN RICH TO LOOK OVER THE SITE FOR THE FINAL RELEASE. THE FOLLOWING ITEMS HAVE BEEN NOTED AS BEING INCOMPLETE AT THIS TIME: 1) SIDEWALKS AND DRIVEWAYS FOR THE REMAINING AREAS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME. 2) MINOR CLEANING OF THE RETENTION/DETENTION BASINS AS NEEDED PRIOR TO THE FINAL GRADING INSPECTION AN THE RELEASE OF THE GRADING RESEEDING BOND. 3) BASIN CERTIFICATION LETTER FOR ALL BASINS AND DRAINAGE WAYS STATING THAT THEY HAVE BEEN CONSTRUCTED PER THE APPROVED AND ARE FUNC |