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Inspection History Details

Case: S04-032

Parcel: 99999999A

Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S04-032

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
07/01/2010 ASSURANCE - DSD Approved
07/09/2007 ASSURANCE - DSD Partial Approval WALKED THE SITE TODAY AND LOOKED AT THE ITEMS THAT STILL NEED TO BE COMPLETED PRIOR TO THE ACCEPTANCE OF A COMPLETION BOND. CONTACTED JACK FOSTER JR. AND ASKED THAT HE CLARIFY THE LOCATIONS OF THE MISSING SIDEWALK AND TYPE 1 BIKE RACKS. HE HAS ALSO BEEN ADVISED OF SOME MISSING HANDICAP SIGNS, AND TRUNCATED DOMES FOR THE PEDESTRIAN CROSSWALKS. HE WILL PROVIDE ME WITH THE DOCUMENTATION THAT HAS BEEN REQUESTED AND WILL MODIFY THE COMPLETION BOND LETTER TO INCLUDE ALL ITEMS NOT TO BE REPAIRED AT THIS TIME.
03/30/2006 ASSURANCE - DSD Partial Approval THIS SITE WAS CHECKED TO VERIFY THAT IT HAD BEEN COMPLETED TO THE POINT THAT IT IS READY FOR THE FINAL RELEASE OF THE ASSURANCES. DUE TO THE EXTENT OF THE UNFINISHED ITEMS ON THIS SITE AT THIS TIME I WILL NOT PREPARE A PUNCHLIST OF THE REMAINING WORK. IF THE DEVELOPER IS REQUESTING A FINAL RELEASE OF THIS SITE THEY WILL NEED TO PROVIDE TO ME A LIST OF ALL ASSURABLE ITEMS THAT WILL BE BONDED, THEIR CORRESPONDING QUATITIES AND LOCATIONS FOR EACH ITEM. ONCE THIS HAS BEEN RECEIVED I WILL SCHEDULE ANOTHER INSPECTION TO VERIFY THE QUANTITIES FOR ALL OF THE LISTED ITEMS. IF THEIR IS ANY QUESTIONS IN REGARDS TO THIS DENIAL AT THIS TIME FEEL FREE TO CONTACT ME AT 349-7643 TO DISCUSS AN ALTERNATIVE SOLUTION.
12/01/2005 ASSURANCE - DSD Partial Approval THE ROADWAYS, CURBS, AND UTILITIES HAVE BEEN CONSTRUCTED ON THIS SITE AT THIS TIME. THE DRAINAGEWAYS AND BASINS HAVE BEEN PREPARED IN A ROUGHEN STATE, BUT STILL NEED ADDITIONAL WORK PRIOR TO RELEASING PAST 75% OF THIS SITE. CURRENTLY THE ONLY STRUCTURE THAT IS BEING CONSTRUCTED AT THIS TIME IS LOCATED IN THE SOUTHWEST CORNER OF THIS PROJECT. A PUNCH LIST OF ITEMS WILL NOT BE COMPLETED AT THIS TIME DUE TO THE INCOMPLETENESS OF THE PROJECT. ADDITIONAL INSPECTIONS WILL BE REQUIRED FOR EACH RELEASE UNTIL ALL ASSURABLE ITEMS HAVE BEEN COMPLETED.
11/18/2005 ASSURANCE - DSD Denied THE SITE WAS CHECKED YESTERDAY AND FOUND NOT TO BE COMPLETE ENOUGH FOR THE INITIAL RELEASE. THIS SITE WILL BE CHECKED IN THE NEXT TWO WEEKS TO SEE IF IT IS READY FOR ANY TYPE OF RELEASES AT THAT TIME.
11/17/2005 ASSURANCE - DSD Denied SITE DENIED FOR ANY RELEASE DUE TO THE FACT THAT NO ROADWAYS HAVE BEEN COMPLETED AT THIS TIME. A "REINSPECTION" WILL BE PERFOMED ON 9/21/05 TO SEE IF ADDITIONAL WORK HAS BEEN COMPLETED TO ALL FOR ANY RELEASES.
10/10/2005 ASSURANCE - DSD Denied THIS SITE WAS RECHECKED FOR THE INITIAL RELEASE AND FOUND TO BE INCOMPLETE AT THIS TIME. CREWS CONTINUING TO WORK ON PREPARING THE GRADE FOR ASPHAULT PLACEMENT AND POURING THE REMAINING CURBS.
09/07/2005 ASSURANCE - DSD Denied SITE DENIED FOR ANY RELEASE DUE TO THE FACT THAT NO ROADWAYS HAVE BEEN COMPLETED AT THIS TIME. A "RE-INSPECTION" WILL BE PERFORMED ON 9/21/05 TO SEE OF ADDITIONAL WORK HAS BEEN COMPLETED TO ALLOW FOR ANY RELEASES.