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Inspection History Details

Case: S05-002

Parcel: 14109024B


Addresses:

6347 E STADIUM PW


Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-002

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
01/22/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SITE WAS CHECKED TO SEE HOW THE DRAINAGE APPEARED TO BE WORKING AT THIS TIME, EVERYTHING APPEARS TO BE FUNCTIONING AND THE SEDIMENT IS NOT DELAYING FLOW TO MUCH.
01/20/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLLOWING ITEMS HAS BEEN FOUND TO BE INCOMPLETE: 1) MINOR CRACKS IN SOME OF THE SIDEWALKS WITHIN THE SITE LIMITS. 2) LOT #370 HAS NOT BEEN DEVELOPED ON AT THIS TIME. 3) THE SURVEY MONUMENTATION ON RAVEN RUN LOOP AND STADIUM PARKWAY HAVE NOT BEEN DONE AT THIS TIME. THE PK NAILS STILL CAN BE SEEN AT THE POINTS OF INTERSECTION, BUT NEED TO BE VERIFIED BY THE ENGINEER OF RECORD PRIOR TO THE INSTALLATION OF THE MONUMENTS. 4) MINOR SEDIMENT NOTED IN THE COMMON AREA DRAINAGE WAY BETWEEN LOTS #377 AND #378 AND SHOULD BE REMOVED PRIOR TO REQUESTING THE FINAL INSPECTION. NOTE: THE BASIN LOCATED ON THE WEST END OF THE SUBDIVISION IS PART OF SUBDIVISION #S05-044. IT CONTAINS THE DEAD WEEDS THAT HAVE BEEN CLEARED IN THE PAST AND HAVE BEEN PILED UP IN THE SOUTHERN END OF THE BASIN. THIS MATERIAL NEEDS TO BE REMOVED TO PREVENT THEM FROM OVERFLOWING INTO THE OPEN DRAINAGE AREA ON THE NOTHSIDE OF THE SPILLWAY, OR BLOCKING THE LOW FLOW PIPE. THIS COMMENT WILL BE PLACED IN BOTH INSPECTION LOGS SINCE IT APPEARS THAT THE SITE ARE BEING JOINTLY MANAGED. NO WATER HAS BEEN NOTED IN THE BASIN AT THIS TIME.
10/10/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by TACHONG1 - THE FOLLOWING LOTS HAVE NOT BEEN COMPLETED AT THIS TIME AND WILL REQUIRE A COMPLETION BOND PRIOR TO THE FINAL RELEASE OF THE ASSURANCES: LOTS 357, 364, 368, 370, & 375. ALL COMMON AREAS APPEAR TO BE COMPLETE AND OPERATIONAL AT THIS TIME.