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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 12/28/2012 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Approved |
Entered by DROBERT5 - |
| 06/14/2011 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Partial Approval |
Entered by DROBERT5 - SITE HAS BEEN CHECKED BUT HAS NOT BEEN COMPLETED. THE INSPECTION WILL STAY AS A PARTIAL TILL ALL OF THE WORK IS COMPLETE FOR THE ASSURABLE ITEMS OR TILL THE DEVELOPER IS READY TO BOND OUT FOR ALL REMAINING INCOMPLETE ITEMS. |
| 04/18/2011 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Continued |
Entered by DROBERT5 - THE SITE IS READY FOR THE INITIAL RELEASE ONCE THE SUBSTITUTE ASSURANCE FOR THE SITE HAS BEEN SUBMITTED, APPROVED, AND RECORDED. |
| 09/20/2010 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Denied |
Entered by DROBERT2 - TALKED TO PAUL NZOMO ABOUT THIS SITE TO SEE IF THE SUBSTITUTE ASSURANCES HAVE BEEN SUBMITTED. HE SAYS THAT THE BANK IS STILL WORKING ON THE PAPERWORK FOR THIS SITE AND SHOULD BE SUBMITTING IT SHORTLY. ONCE THIS HAS BEEN SUBMITTED, ACCEPTED, AND RECORDED WE CAN LOOK AT THE INITIAL RELEASES FOR THIS SITE. |
| 05/04/2010 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Denied |
Entered by DROBERT2 - CHECKED THE SITE TO SEE IF THERE HAS BEEN ANY CHANGES SINCE MY LAST VISIT ON 1/4/2010. THE SITE HAS NOT CHANGED AT THIS TIME. |
| 01/04/2010 |
COT - ENGR - Site - Assurance Release |
ROBERTS |
Denied |
Entered by DROBERT2 - MET WITH DONALD JENKS AND ROBERT PLACZEK TO DISCUSS THE DEFICIENT ASSURANCE ITEMS THAT HAVE BEEN NOTED ON THE PREVIOUS INSPECTION AS NEEDING ATTENTION. THEY WILL WORK WITH THE ORIGINAL DEVELOPER TO COME UP WITH THE NECESSARY COST FIGURES SO THAT WE CAN AGREE ON THE FINAL COST FOR THE COMPLETION BOND. ONCE THE ITEM COST HAVE BEEN DETERMINED THEY WILL PROVIDE THE COST TO ME SO THAT A FINAL BOND REQUEST CAN BE GENERATED TO ALLOW FOR THE RELEASE OF THE SITE. |
| 12/09/2009 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Denied |
Entered by DROBERT2 - NO RELEASES TO BE MADE ON THIS SITE TILL A SUBSTITUE ASSURANCE IS IN PLACE. |
| 12/04/2009 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Partial Approval |
Entered by DROBERT2 - OKAY FOR THE INITIAL RELEASE OF THE SITE, IF THE ASSURANCES ARE UPDATED WITH ACTIVE NAMES OR BY THE INSTALLATION OF A SUBSTITUTE. CURRENTLY ON-SITE ALL OF THE DRAINAGE ITEMS HAVE BEEN INSTALLED IN A ROUGHEN STATE, THE DRIVEWAYS HAVE BEEN CONSTRUCTED, AND THE UTILITIES ARE IN NEAR THE PROPERTY LINES. THIS CURRENT WORK HAS BEEN COMPLETED BUT IS IN NEED OF CLEANING AND REPAIRS PRIOR TO THE FINAL ACCEPTANCE FOR FULL RELEASE. |
| 04/25/2008 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Denied |
Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE INITIAL RELEASE AND HAS BEEN FOUND TO BE NOT ACCEPTABLE AT THIS TIME. THE FOLLOWING ITEMS HAVE BEEN CONSTRUCTED AND ARE CURRENTLY IN PLACE, ROADWAYS, CURBS AND UTILITIES, THE DRAINAGE WORK FOR THIS SITE HAS BEEN ROUGHLY CONSTRUCTED BUT DOES NOT APPEAR TO BE ACCEPTABLE. A RE-INSPECTION FOR THIS SITE WILL BE NEEDED PRIOR TO THE RELEASE OF ANY HOME. THE DEVELOPER CONTACTED ME ON 4/28/2008 AND DISCUSSED WHAT IT WOULD TAKE FOR THEM TO ACHIEVE A FULL RELEASE OF THE SITE AT THIS TIME. I WILL HAVE TO LOOK AT THE SITE AND SEE WHAT ITEMS CAN BE BONDED AND WHAT ITEMS WILL HAVE TO BE COMPLETED PRIOR TO THE ACCEPTANCE OF A COMPLETION BOND. THIS SITE WILL BE REINSPECTED LATER THIS WEEK TO ENSURE THAT ALL ITEMS ARE ADDRESSED THAT NEED TO BE. |