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Inspection History Details

Plan: S04-065

Parcel: Unknown


Addresses:

2021 W 36TH ST

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
11/24/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SITE CHECKED FOR FINAL RELEASE, THE FOLLOWING ITEMS STILL REMAIN OUTSTANDING. 1) AS-BUILT DRAWINGS, APPROVED BY ZONING AND ENGINEERING FOR ALL CHANGES MADE TO THIS SITE. 2) DRAINAGE PROBLEMS WITH THE BASINS ON THIS SITE, WATER REMAINS PAST THE LIMITS SPECIFIED IN THE STORMWATER DETENTION/RETENTION MANUAL. 3) CERTIFICATION LETTER FOR ALL DRAINAGE ITEMS ON THIS PROJECT. 4) COMPLETE THE FINAL GRADING FOR THIS SITE AND CLOSE OUT THE GRADING PERMIT.
09/01/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE. THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE OF THIS SITE. 1) GENERAL CLEANUP OF THE SITE AND THE SURROUNDING AREAS FOR THE REMOVAL OF TRASH AND DEBRIS, AS-WELL-AS ALL SOIL DEPOSITS WITHIN THE ROADWAYS. 2) COMPLETE THE FINAL GRADING INSPECTION FOR THIS SITE AND PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL CHANGES THAT HAVE BEENMADE TO THIS SITE. 3) PROVIDE A CERTIFICATION LETTER FOR THE DRAINAGE WAYS, BASINS, AND ALL INLET/OUTLET STRUCTURES LOCATED WITHIN THIS SITE FROM THE SIGNING ENGINEER. ATTACHED IS THE LATEST PUNCHLIST PROVIDED BY THE ENGINEERING INSPECTOR FOR THIS SITE. This is not a final punch list. This is only a preliminary punch list. 1- Install all HC ramps per COT standards. 2- Install safety barrier for sidewalk next to lot 61. (drop off) 3- Have engineer address area north of lots 71 and 72. 4- Install headers for all HC ramps. 5- Show all perimeter walls on revised drawing. 6- Have engineer address all side slopes on revised drawing. 7- Have engineer address how to stabilize all side slopes. 8- Replace all broken concrete in all basin inlets. 9- Install all trash enclosures per COT standard 6-01 10- Complete all sidewalk around perimeter of project. 11- Clean up all construction debris on north side of project. 12- Install all wall openings holes to grade. 13- Install all basin inlets per the approved plan. 14- Have engineer address drainage from south side of lots 15 around to street. 15- Address exposed footing north of lot 3. 16- Have engineer address lot drainage behind lots 35, 36, 37, and 38. 17- Have engineer address burying of construction debris west of lot 31 and south of lots 24, 25, and 26. 18- Clean all bleeder pipes in basins. 19- Install all basins per the approved plans or submit revised drawings for basins. 20- Have engineer address perimeter wall built on top curb. 21- Have engineer address existing flow from west 54 cfs. Sheet 3 of 5. 22- Have engineer address ponding west side of project. 23- Maintain 20' alley on south and east side of project. 24- Install basin over flow per detail on sheet 2 of 5. (exit detail) 25- Address slope protection north of over flow. 26- Have engineer address grade breaks on approved drawings. 27- Per City Engineer provide permit for perimeter wall. THIS IS NOT A FINAL PUNCH LIST. THIS IS ONLY A PRELIMINARY PUNCH LIST. OTHER ITEMS MAY COME UP AS CONSTRUCTION PROCEEDS.
06/08/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE. THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE OF THIS SITE. 1) GENERAL CLEANUP OF THE SITE AND THE SURROUNDING AREAS FOR THE REMOVAL OF TRASH AND DEBRIS, AS-WELL-AS ALL SOIL DEPOSITS WITHIN THE ROADWAYS. 2) COMPLETE THE FINAL GRADING INSPECTION FOR THIS SITE AND PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL CHANGES THAT HAVE BEENMADE TO THIS SITE. 3) PROVIDE A CERTIFICATION LETTER FOR THE DRAINAGE WAYS, BASINS, AND ALL INLET/OUTLET STRUCTURES LOCATED WITHIN THIS SITE FROM THE SIGNING ENGINEER.
01/24/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SEE PREVIOUS COMMENTS FOR INSPECTION DATED 1/17/06.
01/17/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - COMPLETE ALL OF THE REMAINING WORK ON THIS SITE PRIOR TO REQUESTING A FULL RELEASE OF THE ASSURANCES. THE LIST INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: 1) CHECK ALL DRAINAGE WAYS AND BASINS TO ENSURE THAT THEY HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS, AND THAT THEY ARE OPERATIONAL AS SHOWN ON THE APPROVED PLANS AND DRAINAGE REPORT. 2) REPAIR OR REPLACE DAMAGED DRIVEWAYS, SIDEWALKS, AND CURDS THAT SHOW SIGNS OF DAMAGE AND MOVEMENT WITHIN THE STRUCTURE. 3) COMPLETE ALL COMMON AREAS FULLY AS SHOWN ON THE APPROVED PLANS. THIS WILL INCLUDE CHECKING THE FLOW FOR LOCAL DRAINAGE, AS WELL AS THE PLACEMENT OF ALL ITEMS REQUIRED BY THE ZONING DEPARTMENT, SUCH AS D.G. AND THE INSTALLATION OF LANDSCAPING. RE-SCHEDULE ANOTHER INSPECTION FOR THIS SITE ONCE ALL OF THE ASSURABLE ITEMS HAVE BEEN COMPLETED TO THE POINT IN WHICH A COMPLETION BOND MAY COVER ALL INSUFFICIENT WORK.
06/30/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - LOTS #49 TO #60 HAVE BEEN APPROVED FOR RELEASE AT THIS TIME.
07/21/2005 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - LOTS #1, #2, #14, AND #15 HAVE BEEN DENIED AT THIS UNTIL THE SITES ARE COMPLETED FULLY
06/23/2005 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - OKAY TO RELEASE THE FOLLOWING LOTS AT THIS TIME 48, 49, & 54.
07/08/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - I MET WITH STEVE ON-SITE AND HAVE LOOKED AT THE FOLLOWING UNITS TO SEE IF THEY HAVE BEEN PREPARED FOR THE RELEASES THAT THEY ARE REQUESTING. THE ROADWAYS, CURBS, UTILITIES, MONUMENTS, AND SIDEWALKS HAVE BEEN COMPLETED IN THE FOLLOWING AREAS FOR THE FOLLOWING LOTS 48-75. ALL OTHER LOTS ON THIS SITE WILL NEED TO BE INSPECTED FOR PRIOR TO ANY ADDITIONAL RELEASES.
06/01/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by TACHONG1 - THIS SITE WAS INSPECTED AND THE ATTACHED PLAT PLAN NOTES ALL AREAS THAT HAVE BEEN COMPLETED AT THIS TIME. A REINSPECTION OF THE AREAS WILL BE REQUIRED PRIOR TO THE RELEASE OF ANY ADDITIONAL SITES.