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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S04-016
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/25/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - |
| 07/07/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - SEE PREVIOUSCOMMENTS, AND COMPLETE THE GRADING INSPECTION FOR GRADING PERMIT #T04BU00863. |
| 04/04/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS RECHECKED AND THE FOLLOWING ITEMS FROM THE PREVIOUS LIST HAVE BEEN FOUND TO BE COMPLETE AT THIS TIME. 1) COMPLETE THE COMMON AREA "C-1" WEST OF LOT #93, THIS WILL INCLUDE LANDSCAPE AS WELL AS ANY OTHER ITETO BE PLACED IN THIS ARE FOR PUBLIC USE. 1A) THE WALL WEST OF LOT #104 HAS BEEN CONSTRUCTED BUT NOT COMPLETED. 2) WALL SECTIONS HAVE NOT BEEN COMPLETED IN THE COMMON AREAS NORTH OF LOT #94 AND WEST OF LOT #104. ADVISE ME IF THESE AREAS ARE TO RECEIVE ANY TYPE OF WALLS OR GATES PRIOR TO THE FINAL ACCEPTANCE. 3) COMPLETE THE WALL WEST OF LOTS #72 & #73 AND ALONG THE EAST SIDE OF THE SUBDIVISION SOUTH OF STAR PASS BOULEVARD. 3A) THE WALLS WEST OF LOTS #72 AND #73 HAVE BEEN COMPLETED. 4) PONDING WATER HAS BEEN NOTED IN ALL WATER HARVESTING AND RETENTION/DETENTION BASINS LOCATED IN THE SOUTHERN SECTION OF THIS SUBDIVISION. THE COMMON AREAS HAVE ALSO NOT BEEN COMPLETED AT THIS TIME SOUTH OF STARR PASS BOULEVARD, A BOND WILL BE REQUIRED FOR THIS REMAINING WORK. 5) PROVIDE A BASIN CERTIFICATION LETTER PRIOR TO THE FINAL RELEASE OF ALL OF THE ASSURANCES. 6) A COMPLETION BOND FOR THE FOLLOWING LOTS WILL BE REQUIRED TO COVER FOR ALL OF THE REMAINING SIDEWALKS AND DRIVESWAYS: 7-9, 12, 14, 19, 23, 24-35, 42-44, AND 72-75. 7) GENERAL CLEANUP OF THE SITE IS REQUIRED PRIOR TO THE FINAL RELEASE. THE FINAL GRADING INSPECTION FOR THIS SITE STILL NEEDS TO BE PERFORMED PRIOR TO THE FINAL RELEASE OF ALL ASSURANCES AND BONDS ATTACHED TO THIS SITE. 8) AN AREA OF PROPERTY ALONG THE EAST SIDE OF THE SOUTHERN HALF OF THIS PROJECT HAS BEEN DISTURBED AND WILL REQUIRE THAT SOME MIDIGATION TAKE PLACE PRIOR TO THE FINAL RELEASE OF THIS SITE. CONTACT JOSEPH LINVILLE WITH THE ZONING DEPARTMENT AND ARRANGE TO MEET WITH HIM IN REGARDS TO THIS MATTER TO DECIDE WHAT WILL BE REQUIRED PRIOR TO FINALIZATION. |
| 03/15/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING INDEFICIENCIES WERE FOUND: 1) COMPLETE THE COMMON AREA "C-1" WEST OF LOT #93, THIS WILL INCLUDE LANDSCAPE AS WELL AS ANY OTHER ITETO BE PLACED IN THIS ARE FOR PUBLIC USE. 2) WALL SECTIONS HAVE NOT BEEN COMPLETED I9N THE COMMON AREAS NORTH OF LOT #94 AND WEST OF LOT #104. ADVISE ME IF THESE AREAS ARE TO RECEIVE ANY TYPE OF WALLS OR GATES PRIOR TO THE FINAL ACCEPTANCE. 3) COMPLETE THE WALL WEST OF LOTS #72 & #73 AND ALONG THE EAST SIDE OF THE SUBDIVISION SOUTH OF STAR PASS BOULEVARD. 4) PONDING WATER HAS BEEN NOTED IN ALL WATER HARVESTING AND RETENTION/DETENTION BASINS LOCATED IN THE SOUTHERN SECTION OF THIS SUBDIVISION. 5) PROVIDE A BASIN CERTIFICATION LETTER PRIOR TO THE FINAL RELEASE OF ALL OF THE ASSURANCES. 6) A COMPLETION BOND FOR THE FOLLOWING LOTS WILL BE REQUIRED TO COVER FOR ALL OF THE REMAINING SIDEWALKS AND DRIVESWAYS: 7-9, 12, 14, 19, 23, 24-35, 42-44, AND 72-75. 7) GENERAL CLEANUP OF THE SITE IS REQUIRED PRIOR TO THE FINAL RELEASE. THE FINAL GRADING INSPECTION FOR THIS SITE STILL NEEDS TO BE PERFORMED PRIOR TO THE FINAL RELEASE OF ALL ASSURANCES AND BONDS ATTACHED TO THIS SITE. 8) AN AREA OF PROPERTY ALONG THE EAST SIDE OF THE SOUTHERN HALF OF THIS PROJECT HAS BEEN DISTURBED AND WILL REQUIRE THAT SOME MIDIGATION TAKE PLACE PRIOR TO THE FINAL RELEASE OF THIS SITE. CONTACT JOSEPH LINVILLE WITH THE ZONING DEPARTMENT AND ARRANGE TO MEET WITH HIM IN REGARDS TO THIS MATTER TO DECIDE WHAT WILL BE REQUIRED PRIOR TO FINALIZATION. |
| 12/29/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE ROADWAYS, UTILITIES, CURBS, AND COMMON AREAS HAVE BEEN COMPLETED AT THIS TIME. THE FOLLOWING LOTS HAVE BEEN COMPLETED INCLUDING THE REQUIRED SIDE WALKS AND DRIVEWAYS:1&2, 20-22,66-71, 76-104, ALL OTHER LOTS WILL BE REQUIRED TO HAVE A COMPLETION BOND PLACED AGAINST THEM PRIOR TO A FINAL RELEASE. THE COMMON AREAS HAVE BEEN COMPLETED TO A ROUGHENED STATE AT THIS TIME, ADDITIONAL WORK WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF ALL BONDS. |
| 11/22/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT2 - SITE NOT READY AT THIS TIME, PAVEMENT NOT INSTALLED BETWEEN 22ND STREET AND THE SUBDIVISION. |
| 12/21/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - I LOOKED AT THE SITE TO SEE IF THE WORK PREVIOUSLY DISCUSSED WITH THE DEVELOPER HAS BEEN COMPLETED AT THIS TIME. THE WORK THAT IS REQUIRED FOR THE INITIAL RELEASES OF THE LOTS HAS BEEN COMPLETED AT THIS TIME. A FUTURE INSPECTION WILL BE REQUIRED FOR THIS SITE ONCE THE PERCENTAGE OF LOTS RELEASED REACHES 75%. A PUNCHLIST WILL BE PREPARED ON THE NEXT INSPECTION REQUEST ONCE ADDITIONAL WORK HAS BEEN COMPLETED ON THIS SITE. |