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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S03-036
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/08/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE IS COMPLETE AT THIS TIME, BUT THE FOLLOWING ITEMS STILL APPEAR TO BE INCOMPLETE. THE SOUTHERN DRAINAGE WAY APPEARS TO BE GRADED TO THE WEST AS SHOWN ON THE APPROVED GRADING PLANS. A BASIN CERTIFICATION LETTER IS REQUIRED FOR THIS SITE AS WELL AS A SET OF AS-BUILT DRAWINGS FOR ALL NOTED CHANGES TO THIS SITE. FUTURE PATCHING OF THE ASPHALT PARKING LOT AND PAAL HAS BEEN NOTED AND WILL NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE OF ALL BONDS FOR THIS SITE. |
| 08/31/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT2 - SEE PREVIOUS NOTES |
| 08/26/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT2 - COMPLETE THE FOLLOWING PRIOR TO REQUESTING ANOTHER INSPECTION FOR THE INITIAL RELEASE OF THE SITE FOR SALE: 1) COMPLETE THE UTILITIES AS SHOWN ON THE APPROVED PLAN. 2) COMPLETE THE CURB AND ROADWAY INSTALLATIONS. 3) COMPLETE THE CONSTRUCTION OF THE RETENTION / DETENTION BASIN. |