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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S04-152
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/01/2008 | ASSURANCE - DSD | Approved | ||
| 07/02/2007 | ASSURANCE - DSD | Partial Approval | LOOKED OVER THE CALCULATIONS THAT HAVE BEEN PROVIDED BY PSOMAS FOR THE REMAINING ASSURABLE ITEMS. IT APPEARS THAT THE DEVELOPER HAS PROVIDED ENOUGH BOND MONEY TO COVER ALL REMAINING SIDEWALKS AND DRIVEWAYS THAT HAVE NOT BEEN CONSTRUCTED ON-SITE AT THIS TIME. THE REMAINING GENERAL CLEAN-UP OF THE SITE AND VARIFICATION OF ALL DRAINAGE ITEMS WILL BE COVERED PRIOR TO THE FINAL RELEASE OF THE COMPLETION BOND AND GRADING RESEEDING BOND. | |
| 06/12/2007 | ASSURANCE - DSD | Partial Approval | MET WITH THE DEVELOPERS REPRESENTATIVE FROM PSOMAS TO DISCUSS WHAT STILL REMAINS THAT WILL NED TO BE BONDED FOR THE FULL RELEASE OF THE SITE. THEY WILL BE CALCULATING ALL OF THE REMAINING SIDEWALKS AND DRIVEWAYS FOR THAT NEED TO BE CONSTRUCTED, PLUS ANY OTHER ITEM AS DIRECTED BY TAMI HAUSER OR ANGIE SHOFSTALL. ONCE THEY HAVE THE QUANTITIES COMPLETE THEY WIL BE SENDING ME A FAX SO THAT I MAY INSPECT THE SITE TO VERIFY THE QUANTITIES ARE CORRECT. I REMINDED THEM THAT NONE OF THE DRAINAGE ITEMS COULD BE BONDED OUT UNLESS IT IS JUST MINOR REPAIR WORK. | |
| 06/08/2007 | ASSURANCE - DSD | Partial Approval | SITE WAS CHECKED TO SEE IF THE ROADWAY WORK HAS BEEN COMPLETED ENOUGH TO ALLOW FOR THE FULL RELEASE OF ALL LOTS. THE ROADWAY WORK ON WILMOT IS SCHEDULED TO BE COMPLETED BY THE END OF THE DAY TODAY, THIS WILL ALLOW FOR THE RELEASE OF 75% OF ALL LOTS FOR THIS SITE. I HAVE SCHEDULED A MEETING WITH THE DEVELOPER FOR JUNE 12, 2007 TO LOK AT WHAT IS REQUIRED FOR THEM TO PLACE A COMPLETION BOND FOR THE REST OF THE SITE. |
|
| 01/24/2007 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED AND FOUND NOT READY FOR RELEASE AT THIS TIME. CURRENTLY THE UTILITY WORK IS BEING COMPLETED, CURBS ARE BEING CONSTRUCTED, BUT THE ROADWAY INSTALLATION HAS NOT STARTED. THIS SITE WILL NEED TO BE RECHECKED FOR THE RELEASES ONCE THE ROADWAYS HAVE BEEN CONSTRUCTED. | |
| 08/01/2006 | ASSURANCE - DSD | Denied | THE SITE WAS CHECKED AND FOUND NOT READY FOR RELEASE AT THIS TIME. CURRENTLY THE UTILITY WORK IS BEING COMPLETED, CURBS ARE BEING CONSTRUCTED, BUT THE ROADWAY INSTALLATION HAS NOT STARTED. THIS SITE WILL NEED TO BE RECHECKED FOR THE RELEASES ONCE THE ROADWAYS HAVE BEEN CONSTRUCTED. |