Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S04-083
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/30/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - CHECKED THE ESTIMATE FOR THE ASSURABLE ITEMS LEFT TO BE CONSTRUCTED ON THIS SITE, AND THEY APPEAR TO BE ACCEPTABLE FOR THE ENGINEERING ITEMS. CONTACT TAMI HAUSER AND VERIFY THAT THERE ARE NO OTHER ITEMS THAT NEED TO BE ADDED FOR THE CITY TRANSPORTATION AND TRAFFIC DEPARTMENTS. |
| 05/02/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FULL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME. ALL OF THE ASSURABLE ITEMS HAVE NOT BEEN COMPLETED AT THIS TIME AND WILL NEED TO BE FULLY COMPLETED PRIOR TO REQUESTING ANOTHER INSPECTION. IF THE WORK CANNOT BE FINISHED PRIOR TO REQUESTING ANOTHER FINAL INSPECTION THE DEVELOPER/OWNER WILL NEED TO PLACE A COMPLETION BOND FOR ALL OF THE REMAINING ITEMS. PROVIDE DUCUMENTATION AND CALCULATIONS FOR ALL OF THE REMAINING WORK. |
| 08/30/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE UTILIZING GRADING PLAN T04BU02209 AND IS NOT ACCEPTABLE AT THIS TIME . THE FOLLOWING LIST OF ITEMS CURBS, SIDEWALKS, DRIVEWAYS, DRAINAGE WAYS AND BASINS HAVE NOT BEEN COMPLETED AS SHOWN ON THE APPROVED SET OF PLANS FOR THIS SITE. ENSURE THAT ALL WORK IS COMPLETED AS APPROVED, PROVIDE APPROVED PLANS FOR ALL CHANGES, AND PROVIDE A DETAILED BREAKDOWN FOR ALL REMAINING ASSURE ABLE ITEMS THAT WILL BE COMPLETED AT A LATER DATE. SEE THE PREVIOUS COMMENTS DATED 7/30/2007 FOR A FULL LIST OF ITEMS THAT STILL NEED TO BE COMPLETED. |
| 07/30/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE UTILIZING GRADING PLAN T04BU02209 AND IS NOT ACCEPTABLE AT THIS TIME . THE FOLLOWING LIST OF ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AND WILL NEED TO BE CORRECTED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. 1) CURBS HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. 2) ADA RAMPS ARE NOT COMPLETE AT THIS TIME. 3) SIDEWALKS ARE NOT COMPLETE AT THIS TIME. 4) STANDING WATER IN THE WATER HARVESTING AREA REMAINS PAST 24 HOURS. 5) WATER METERS LOCATED WITHIN THE ROADWAY STRUCTURE ARE SINKING. 6) DAMAGED AREAS OF PAVEMENT HAVE BEEN MARKED FOR REPAIR, BUT HAVE NOT BEEN DONE AT THIS TIME. 7) CHECK AND REPAIR AS NEEDED ALL DRAINAGE STRUCTURES THAT ARE CONSTRUCTED ON THIS SITE. SOME OF THE STRUCTURES NEED MINOR MAINTENANCE DUE TO SEDIMENT, OTHERS NEED MAJORE REPAIR WORK DUE TO OTHER CONSTRUCTION WORK THROUGH THE STRUCTURE. CONTACT DAVID ROBERTS AT 349-7643 TO ARRANGE FOR AN ON-SITE MEETING TO DISCUSS THE REPAIRS THAT ARE NEEDED BY THIS DEPARTMENT. SEE INSPECTION RESULTS FOR 10840 FOR ADDITIONAL COMMENTS REQUIRED BY THE TRANSPORATION DEPARTMENT. |
| 05/24/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WAS CHECKED TO VERIFY THE WORK THAT IS ONGOING AT THIS TIME. THE FOLLOWING LOTS DO NOT SHOW ANY SIGNS OF CONSTRUCTION AT THIS TIME: 2, 7-9, & 16. ALL OTHER LOTS EITHER HAVE BEEN COMPLETELY FINISHED OR ARE CURRENTLY BEING WORKED ON AT THIS TIME. |