Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/27/2007 | ASSURANCE - DSD | Approved | ROAD WORK TO HARRISON IS NOT RELATED TO THE ASSURANCES FOR THIS PROJECT. FULL RELEASE IS OK ALL REMAINING ITEMS WILL BE HELD AGAINST GRADING. | |
| 06/29/2007 | ASSURANCE - DSD | Partial Approval | THE PAVEMENT ON HARRISON HAS BEEN COMPLETED UPTO BROADWAY BLVD, BUT THE SITE REMAINS INACCESSABLE DUE TO THE ROAD CLOSURE BY GRANITE CONSTRUCTION. THIS SITE IS OKAY FOR THE INITIAL RELEASE AT THIS TIME. THE FINAL RELEASE OF THE SITE MAY BE HELD UP UNTIL AFTER THE ROAD WORK IS COMPLETE ON HARRISON ROAD. | |
| 04/20/2007 | ASSURANCE - DSD | Denied | I WALKED THE SITE TO SEE WHAT WORK HAD BEEN COMPLETED WITHIN THE PROPERTY LIMITS. THE STATUS OF THE SITE HAS BEEN CHANGED DUE TO THE REPAIR WORK THAT HAS BEEN STARTED. 1) THE DEVELOPER HAS REMOVED ALL OF THE WHEELCHAIR ACCESS RAMPS FROM THIS SITE AND IS CURRENTLY WORKING TO REPLACE THEM WITH RAMPS THAT ARE CONSTRUCTED PER THE DEVELOPMENT STANDARDS. I WILL RECHECK THIS SITE ON 4/27/07 TO SEE WHICH ONE OF THE RAMPS HAVE BEEN COMPLETED AT THAT TIME, AND TO CHECK THE CONDITION OF THE ENTRANCE ROADWAY FROM HARRISON ROAD. 2) COMPLETE ALL COMMON AREA DRAINAGE WAYS TO ENSURE PROPER DRAINAGE OF THE SITE. 3) PROVIDE REVISED DRAWINGS FOR THIS SITE SHOWING ALL CHANGES THAT HAVE BEEN MADE TO THE SITE, DRAINAGE WAYS, AND COMMON AREAS. 4) PROVIDE GENERAL CLEAN-UP OF ALL SURROUNDING AREAS OF ANY CONSTRUCTION TRASH AND DEBRIS. |
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| 04/19/2007 | ASSURANCE - DSD | Partial Approval | LOOKED AT THE SITE TO SEE IF ANY OF THE WORK HAD BEEN COMPLETED THAT HAD BEEN PREVIOUSLY NOTED AS INCOMPLETE. THE CAPITOL IMPROVEMENTS CONTRACTOR IS CURRENTLY WORKING ON PAVING THE SOUTH BOUND LANES OF HARRISON ROAD, THEY ARE ABOUT 1 BLOCK NORTH OF THIS SITE. THIS ACCESS WILL HAVE TO BE PROVIDED PRIOR TO ANY ADDITIONAL RELEASES OF THE SITE. | |
| 02/01/2007 | ASSURANCE - DSD | Partial Approval | DROVE THROUGH THE SITE AND LOOKED AT DRAINAGE CONCERNS BROUGHT UP BY JOHN BRUCKMEIER. THE PAVEMENT STILL HAS NOT BEEN PLACED BETWEEN HARRISON ROAD AND THE SUBDIVISION AT THIS TIME. MINOR CHANGES THAT HAVE BEEN MADE TO THE DRAINAGE DO NOT APPEAR TO AFFECT THE ASSURANCE RELEASE THEMSELVES, BUT NEED TO BE RESOLVED PRIOR TO REQUESTING THE FINAL RELEASE OF THE ASSURANCES AND THE CLOSING OF THE GRADING PERMIT. | |
| 01/22/2007 | ASSURANCE - DSD | Denied | LOOKED OVER THE SITE TO CHECK ON THE PAVEMENT THAT WAS PLACED LAST WEEK, IT IS NOT COMPLETE AT THIS TIME. THE DEVELOPER HAS CONSTRUCTED THE ROADWAY UPTO THE PROPERTY LINE IN MOST AREAS, AS WELL AS TO EACH OF THE UNITS WITHIN THE PROPERTY BOUNDARIES. THIS SITE WILL NOT BE RELEASABLE UNTIL THERE IS ATLEAST TEMPORARY PAVEMENT PLACED BETWEEN THE SUBDIVISION AND HARRISON ROAD TO ALLOW FOR FULL ACCESS FROM THE GENERAL PUBLIC. | |
| 01/16/2007 | ASSURANCE - DSD | Denied | WALKED THROUGH THE SITE TO SEE THE DAMAGE THAT HAS BEEN CAUSED TO THE NUOS ON THE WEST SIDE OF THE SITE. JOHN BRUCKMEIER AND ANDREW CONNOR ARE WORKING WITH THE DEVELOPER TO RECTIFY THE PROBLEM. CURRENTLY THE DEVELOPER IS WORKING ON GRADING THE ROADWAYS FOR FUTURE PAVEMENT LATER THIS WEEK. STILL SOME UNRESOLVED ISSUES WITH THE DRAINAGE ITEMS FOR THIS SITE. I WILL CHECK BACK ON THIS PROJECT LATER THIS WEEK TO SEE THE PROGRESS. |