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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S04-082
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/15/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - NICHOLE KALAHAR-ZORMEIER ADVISED ME THAT SHE WILL BE CLOSING OUT THE GRADING PERMIT FOR THIS SITE. ALL OPEN BONDS CAN BE FULLY RELEASED AT THIS TIME. |
| 12/21/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - NICHOLE KALAHAR-ZORMEIER AND I MET WITH NICOLE CANTALICIO AND SEAN RICH TO DISCUSS THE RELEASE OF THE ASSURANCES AND THE GRADING PERMIT. THE ITEMS THAT WERE PREVIOUSLY ADDRESSED IN THE PRIOR INSPECTIONS HAVE EITHER BEEN COMPLETED OR ARE BEING COMPLETED AT THIS TIME. THE REMAINING ASSURANCES AND COMPLETION BONDS CAN BE RELEASED AT THIS TIME, ALL REMAINING ITEMS WILL BE HELD AGAINST THE GRADING PERMIT. |
| 10/25/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF ALL ASSURANCES AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) GENERAL CLEAN-UP OF THE SURROUNDING AREAS ADJACENT TO VILLAGE #7 AND REMOVE THE STORMWATER CONTROLS THAT REMAIN. 2) MISSING STOP SIGN ON OLD OAK COURT ADJACENT TO LOT #1. 3) STABALIZE LOT #19 TO THE SATISFACTION OF THE ENGINEERING & ZONING / LANDSCAPING DEPARTMENTS FOR THE FULL RELEASE. THIS WILL REQUIRE THAT A LANDSCAPE INSPECTION BE PERFORMED TO ENSURE THAT STABALIZATION HAS BEEN MET. ASK JOE LINVILLE OR ANDREW CONNOR FROM THE ZONING DEPARTMENT TO CONTACT ME AT 349-7643 AND ADVISE ME OF THEIR FINDINGS. 4) TWO SURVEY MONUMENTS HAVE NOT BEEN INSTALLED ON PANTANO ROAD AT THE INTERSECTION OF OLD OAK COURT AND NEW LEAF PLACE. |
| 01/18/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLOWING ITEMS WERE FOUND TO BE INCOMPLETE. 1) APPROXIMATELY 150 FEET OF SIDEWALK IN THE CUL-DE-SAC ADJACENT TO LOTS #12 AND #13. 2) SIDEWALKS AND DRIVEWAYS FOR LOTS #16 TO #19. 3) BASIN CERTIFICATION LETTER FOR COMMON AREA "A". 4) VERIFICATION STATEMENT THAT THE OUTLET STRUCTURE OF THE DETENTION/RETENTION BASIN HAS BEEN COMPLETED PER THE APPROVE PLANS, INCLUDING THE TOE DOWN WALLS. 5) PROVIDE THE ROCK RIPRAP FOR THE SOUTHSIDE OF THE BASIN INLET STRUCTURE AS IT HAS BEEN SHOWN ON THE APPROVED PLANS. THE FIELD MEASUREMENTS SHOW THAT THIS SECTION OF AREA HAS A SLOPE VALUE LESSS THAN 3:1, THIS AREA REQUIRES SLOPE PROTECTION. |
| 11/03/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - SITE APPROVED FOR THE INITIAL RELEASE |