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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S04-115
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/16/2017 | COT - ENGR - Site - Assurance Release | DROBERT5 | Correction Required | Entered by DROBERT5 - THE SITE HAS BEEN LOOKED AT AND WILL NEED SOME ADDITIONAL WORK TO BE COMPLETED PRIOR TO A FULL RELEASE: 1) GENERAL MAINTENANCE AND CLEAN UP OF THE BASIN AND DRAINAGEWAYS OF ALL EXCESS WEED IS REQUIRED PRIOR TO THE FULL RELEASE. THE DRAINAGEWAY RUNS ALONG THE FULL LENGTH OF LOT #4 AND THEN TURNS NORTH AND RUNS ALONG THE WEST SIDE OF LOTS #3 AND #4. CLEAR THESE AREAS OF ALL EXCESS WEEDS, TRASH, AND DEBRIS SO THAT A RE-INSPECTION OF ALL THE DRAINAGE FACILITIES CAN BE CHECKED FOR COMPLETENESS. THE FOLLOWING ITEMS APPEAR TO BE A REQUIREMENT DURING THE DEVELOPMENT OF THE REMAINING LOTS #3, #4, AND #5. tHESE ITEMS MAY BE ABLE TO BE ATTACHED TO FUTURE DEVELOPMENT OF THE INDIVIDUAL LOTS. 2) PER KEYNOTE 14 AND 22 A NEW LOT INGRESS/EGRESS WITH 3-28" x 20' CMPA'S WITH A LENGTH OF 50' WERE TO BE INSTALLED WITH THE DEVELOPMENT OF LOT #4. PORTIONS OF THIS WORK HAS BEEN COMPLETED BUT HAS NOT BEEN TOTALLY COMPLETED. 3) PER KEYNOTE #14 THERE IS TO BE A NEW INGRESS/EGRESS PROVIDED FOR LOT #3 OFF OF THE EASTERN SIDE OF THE LOT. IT APPEARS THAT THIS WORK HAS NOT BEEN COMPLETED AT THIS TIME. 4) PER THE TENTATIVE PLAT KEYNOTE #27, A NEW 4 FOOT SIDEWALK WAS TO BE CONSTRUCTED ALONG THE EAST SIDE OF LOTS #3 AND #4 FROM LOT #2 SOUTH TO MEADOW WILLOW TRAIL. |
| 04/13/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WAS CHECKED AND THE FOLLOWING HAS BEEN FOUND FOR EACH LOT. COMMON AREA "A" DETENTION / RETENTION BASIN, COMPLETE BUT NOT COMPLIANT FOR DRAINAGE TIMES, THE BASIN RETAINS PAST 24 HOUR LIMIT. LOT 1) ACE HARDWARE COMPLETE AT THIS TIME. LOT 2) COMMERCIAL DEVELOPMENT CONSTRUCTED, ALL ROADWAYS, PAALS, PARKING LOTS COMPLETE. DRAINAGE WAY ROUGHLY DEVELOPED AT THIS TIME FINAL TO BE COMPLETE WITH LOTS #3 & #4. LOTS 3 & 4) DRAINAGE ROUGHLY DEVELOPED AT HTIS TIME, A GRADING PERMIT IS CURRENTLY IN PLACE AT THIS TIME ALONG WITH A S.W.P.P.P.. LOT 5) COMPLETE AT THIS TIME, PARKING LOT FOR ACE HARDWARE. |
| 11/16/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by TACHONG1 - ROADWAYS, PARKING LOTS & UTILITIES HAVE BEEN COMPLETED AT THIS TIME. THE COMPLETION OF ALL DRAINAGE WAYS AND BASINS WILL BE REQUIRED PRIOR TO A FINAL RELEASE OF ASSURANCES. A COMPLETION BOND WILL ALSO BE REQUIRED FOR ALL REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. SUBMIT A BASIN CERTIFICATION LETTER FOR RAINAGE ITEMS. |
| 03/08/2023 | COT - ENGR - Site - Assurance Release | Basin - Good | Lots 1&5 (Ace Hardware Combined), & Common Area A (Basin) Final 100% Request Basins overgrowth of trees and grass | |
| 04/14/2023 | COT - ENGR - Site - Assurance Release | Passed | FULL RELEASE OF ALL LOTS, BLOCKS, AND COMMON AREAS INCLUDING BUT NOT LIMITED TO LOTS 1-5, AND COMMON AREA |