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Inspection History Details

Case: S05-182

Parcel: 125115610


Addresses:

3630 E 3RD ST


Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-182

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
12/14/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - NO CHANGES AT THIS TIME.
02/10/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED AGAINST THE APPROVED GRADING PLAN, AND APPEARS TO BE CONSTRUCTED ACCORDINGLY FOR THE NORTHERN HALF OF THE PROJECT FOR UNITS 1 THROUGH 11. THE SOUTHERN HALF OF THE SITE IS STILL UNDEVELOPED AT THIS TIME, BUT HAS BEEN RESEEDED PER THE INSTRUCTIONS FROM THE ZONING SECTION. THE SOUTHERN HALF OF THE PROJECT WILL NOT BE INSPECTED FOR THE RELEASE OF UNITS (12-22) UNTIL THE WORK HAS BEEN COMPLETED FOR THE INFRASTRUCTURE OF THE SITE. IF THERE ARE ANY CHANGES TO THE SOUTHERN HALF OF THE SITE A SUBSTITUTE ASSURANCE WILL BE NEEDED BEFORE ANY ADDITIONAL RELEASES CAN BE DONE. THE WHOLE SITE IS SUBJECT TO A FINAL INSPECTION PRIOR TO A FULL RELEASE OF THE ASSURANCES TO ENSURE THAT ALL OF THE WORK HAS BEEN COMPLETED AND IS STILL IN ACCEPTABLE CONDITION. THIS INSPECTION WILL INCLUDE THE AREA ON THE NORTH SIDE THAT HAS BEEN RELEASED AT THIS TIME SINCE THE SITE IS NOT COMPLETE FULLY AT THIS TIME.
09/09/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SEE COMMENTS FROM THE PREVIOUS INSPECTION DATED 8/21/08. IF A FULL RELEASE OF THE SITE IS NEEDED AND ALL OF THE WORK HAS BEEN COMPLETED THAT IS ANTICIPATED TO BE DONE, PLEASE RESCHEDULE ANOTHER INSPECTION FOR A FULL RELEASE. VERIFY WITH THE ZONING AND ENGINEERING SECTION WHAT IS NEEDED FOR THE CLOSURE OF THE PROJECT PRIOR TO SCHEDULING ANOTHER SITE INSPECTION.
08/21/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED AGAINST THE APPROVED GRADING PLAN, AND APPEARS TO BE CONSTRUCTED ACCORDINGLY FOR THE NORTHERN HALF OF THE PROJECT, UNITS 1 THROUGH 11. THE SOUTHERN HALF OF THE SITE IS STILL UNDEVELOPED AT THIS TIME, BUT HAS BEEN RESEEDED PER THE INSTRUCTIONS FROM THE ZONING SECTION. THE SOUTHERN HALF OF THE PROJECT WILL NOT BE INSPECTED FOR THE RELEASE OF UNITS (12-22) UNTIL THE WORK HAS BEEN COMPLETED FOR THE INFRASTRUCTURE OF THE SITE.
09/24/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED TO ENSURE THAT THE MINIMAL ITEMS HAVE BEEN COMPLETED TO ALLOW FOR THE INITIAL RELEASE OF THE SUBDIVISION. THE DEVELOPER HAS COMPLETED THE FOLLOWING ITEMS CURBS, PARKING LOT, AND UTILITIES WHICH WILL ALLOW FOR THE 75% RELEASE OF LOTS #1 - #11 AT THIS TIME. THE DEVELOPER HAS BEEN ADVISED THAT THEY WILL NEED TO PROVIDE REQUIRED PARKING FOR ALL UNITS THAT ARE SOLD DURING THE CONSTRUCTION OF THE OVERHEAD PARKING STRUCTURES WITHIN THE NORTHERN PARKING LOT.
09/20/2007 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - SITE WAS CHECKED TO SEE HOW THE PROGRESS WAS GOING FOR THE SCHEDULED PAVEMENT PLACEMENT ON MONDAY, 9/24/07. THE DEVELOPER WAS ADVISED THAT THEY NEEDED TO HAVE THE PAVEMENT COMPLETED AS WELL AS ACCESS TO ALL LOTS THAT ARE BEING REQUESTED TO BE RELEASED(3 & 6). I WILL CHECK THE SITE AGAIN IN THE AFTERNOON ON 9/24/07 TO VERIFY THAT THE PAVEMENT PLACEMENT HAS BEEN COMPLETED. I ALSO ADVISED THE DEVELOPER THAT THERE WERE SOME MINOR ISSUES WITH THE BOLLARD INSTALLATION OF THE TRASH ENCLOSURE, MISSING BOLLARDS ON THE SOUTHSIDE OF THE ENCLOSURE. THIS WILL BE DISCUSSED ON MONDAY WHEN I COME FOR THE SCHEDULED INSPECTION.
09/17/2007 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - THIS SITE WAS CHECKED AGAIN FOR THE INITIAL RELEASE OF LOTS 1-11, IT IS DENIED AT THIS TIME FOR LACK OF INFASTRUCTURE. THE CREW CONTINUES TO WORK ON THE INSTALLATION OF THE CURBS BOTH ON-SITE AND WITHIN THE RIGHT-OF-WAY. I WILL RECHECK THE SITE AT THE END OF THIS WEEK TO SEE IF IT IS READY AT THAT TIME.
09/06/2007 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - SITE WAS CHECKED ON THIS DATE FOR THE INITIAL RELEASE OF 75% OF THE NORTHERN SITE (LOTS 1-11). THIS HAS BEEN DENIED AT THIS TIME FOR THE REASON THAT NONE OF THE INFASTRUCTURE HAS BEEN COMPLETED AT THIS TIME. A RE-INSPECTION HAS BEEN SCHEDULED FOR THE 17 OF THIS MONTH, PAVEMENT IS TO BE COMPLETED AT THAT TIME.