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Inspection History Details

Case: S05-005

Parcel: 140296230

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-005

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
09/05/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 -
05/23/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) REPAIR ALL SIDEWALKS AND WHEELCHAIR ACCESS RAMPS AS NEEDED THROUGHOUT THE SITE. 2) CHECK ALL BASINS AND DRAINAGE WAYS FOR SIGNS OF EROSION AND SEDIMENT BUILD-UP, REPAIR AS NEEDED.
09/28/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEMS WERE FOUND TO BE COMPLETE AT THIS TIME: CURBS, ROADWAYS, AND UTILITIES. SIDEWALKS AND DRIVEWAYS ARE COMPLETE ON ALL BUT 13 LOTS AT THIS TIME. 1) A COMPLETION BOND IS REQUIRED FOR ALL REMAINING SIDEWALKS AND DRIVEWAYS. 2) GENERAL CLEANUP OF THE SITE IS REQUIRED PRIOR TO CALLING IN A FINAL GRADING INSPECTION AND THE RELEASE OF THIS SITES ASSURANCES AND BONDS. 3) A BASIN CERTIFICATION LETTER IS REQUIRED FOR ALL DRAINAGE WAYS AND BASINS LOCATED WITHIN THE PROJECT LIMITS. 4) MAKE THE NECESSARY REPAIRS TO THE DRAINAGE OUTLET STRUCTURE AT THE SOUTHWEST CORNER OF THIS SITE, OR PROVIDE ADDITIONAL MONEY IN THE COMPLETION BOND TO COVER THIS ITEM. I HAVE INCLUDED THE ITEMS NOTED ON THE LATEST FINAL GRADING INSPECTION FOR THIS SITE, THESE ITEMS ALSO HAVE TO BE ADDRESSED PRIOR TO THE RELEASE OF ALL BONDS AND ASSURANCES. Met on site with Nicky with K.B. Home and thier engineer and the super from O'Leary. Discussed repairs to the concrete ramp on the southwest corner of the project. Erosion removing material from under pad. I explained to all that any changes need to be approved by Elizabeth city engineer first.
02/15/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEMS WERE FOUND TO BE COMPLETE AT THIS TIME: CURBS, ROADWAYS, AND UTILITIES. SIDEWALKS AND DRIVEWAYS ARE COMPLETE FOR THE FOLLOWING LOTS 34-37, 39-42, 44-52, 340, 341, AND 344. 1) ALL OTHER LOTS WILL REQUIRE A COMPLETION BOND PRIOR TO A FINAL RELEASE OF THE ASSURANCES. 2) ALSO NOT COMPLETE AT THIS TIME IS COMMON AREA "A" LOCATED BETWEEN LOTS #25 AND #26, THE DRAINWAY HAS BEEN CUT BUT THE STRUCTURE HAS NOT BEEN CONSTRUCTED. 3) GENERAL CLEANUP OF THE SITE IS REQUIRED PRIOR TO CALLING IN A FINAL INSPECTION FOR THE RELEASE OF THIS SITES BONDS. 4) BASIN CERTIFICATION LETTER REQUIRED FOR ALL DRAINAGE WAYS ND BASINS.
11/14/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by TACHONG1 - THIS SITE WAS CHECKED TO ENSURE THAT ALL REQUIREMENTS FOR THE INITIAL RELEASE HAVE BEEN COMPLETED. THE ROADWAYS, CURBS, UTILITIES, AND ALL BASINS. THE SITE CAN BE RELEASE AT THIS TIME UP TO 75% WITHOUT ANY ADDITIONAL INSPECTIONS. A LETTER OF CERTIFICATION WILL BE REQUIRED FOR ALL DRAINIAGE WAYS PRIOR TO THE RELEASE OF ALL ASSURANCES.