Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.

Inspection History Details

Case: S05-206

Parcel: 14101111G


Addresses:

10800 E DREXEL RD


Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S05-206

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
08/28/2017 ASSURANCE - DSD Approved TDOT approved
06/21/2016 ASSURANCE - DSD Partial Approval REQUEST WAS SENT TO TRANSPORTATION FOR THE FINALING OF THIS SITE.
10/04/2010 ASSURANCE - DSD Partial Approval CURRENTLY THE LOT RELEASES FOR THIS SITE ARE STILL BELOW 46%, SO THERE IS NOT A NEED TO REQUIRE THAT A COMPLETION BOND BE POSTED. THERE APPEARS TO BE NO CONCERNS AT THIS TIME FOR ANY STORM WATER ISSUES, SO THIS SITE WILL CONTINUE TO BE MONITORED DURING FUTURE RAIN EVENTS. THE SIDEWALKS THAT HAVE BEEN BUILT AT THIS TIME APPEAR TO BE IN GOOD SHAPE AND REQUIRE NO REPAIRS
08/21/2009 ASSURANCE - DSD Partial Approval PROVIDE A DETAILED COST ESTIMATE FOR A COMPLETION BOND SHOWING THE COST FOR ALL REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. SEE THE PREVIOUS COMMENTS DATED 5/28/09
06/25/2009 ASSURANCE - DSD Partial Approval THE SITE HAS BEEN CHECKED AND THE FOLLOWING HAS BEEN FOUND TO STILL BE IN COMPLIANCE WITH THE INITIAL RELEASE OF LOTS FOR THIS SITE. CURRENTLY 25% OF THE LOTS HAVE BEEN RELEASED AT THIS TIME. THIS WILL ALLOW FOR UPTO 50% MORE OF THE LOTS TO BE RELEASED WHICH IS APPROXIMATELY 110 LOTS. AT THE TIME IN WHICH THE LOT RELEASES APPROACH 75% ANOTHER INSPECTION NEEDS TO BE RESCHEDULED. AT THIS TIME I WILL CHECK TO SEE THAT ALL ASSUR ABLE ITEMS ARE CHECKED FOR FINAL ACCEPTANCE AND THAT A COMPLETION BOND IS SECURED FOR ALL ITEMS THAT ARE INCOMPLETE AT THAT TIME.
05/28/2009 ASSURANCE - DSD Partial Approval THE SITE IS STILL COMPLETE FROM THE PREVIOUS SITE INSPECTION DATED 4/17/09, AND NO CHANGES HAVE BEEN NOTED DURING THIS INSPECTION.
04/17/2009 ASSURANCE - DSD Partial Approval I CHECKED THE SITE TODAY FOR THE INSTALLATION OF THE SURVEY MONUMENTS, BASIN INSPECTION, AND GENERAL SITE INSPECTION OF THE SIDEWALKS. MOST ALL OF THE ITEMS APPEAR TO BE IN ORDER AT THIS TIME, BUT ADDITIONAL WORK WILL BE NEEDED TO COMPLET ALL OF THE SIDEWALKS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME, AND TO REPAIR ANY THAT HAVE BEEN DAMAGED AT THIS TIME. THE BASINS DO NOT APPEAR TO HAVE ISSUES AT THIS TIME, BUT WILL BE CHECKED DURING UPCOMING RAINS TO SEE HOW OPERATIONAL THEY ARE.

A COMPLETION BOND IS REQUIRED FOR ALL ASSURABLE ITEMS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME PRIOR TO ANY ADDITIONAL RELEASES.
04/16/2009 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED TO SEE IF ADDITIONAL RELEASES PAST THE INITIAL 75% COULD BE SUPPORTED AT THIS TIME. THE SITE APPEARS TO BE ACCEPTABLE FOR ADDITIONAL RELEASES, BUT IS NOT READY FOR THE FULL AND FINAL RELEASE. ADDITIONAL INSPECTIONS WILL BE PERFORMED TO ENSURE THAT ALL OF THE COMMON AREA ITEMS ARE DONE AND IN WORKING ORDER.
06/11/2008 ASSURANCE - DSD Partial Approval ALL LOTS FOR THIS SITE CAN BE CONSIDERED FOR THE INITIAL RELEASE EXCEPT FOR THE FOLLOWING LOTS. THE FOLLOWING LOTS 755-806 CAN NOT BE RELEASED AT THIS TIME. BILBY ROAD HAS NOT BEEN CONSTRUCTED AT THIS TIME AND WILL NEED TO BE COMPLETED PRIOR TO CONSIDERING THE ABOVE NOTED LOTS FOR THE INITIAL RELEASE.
03/12/2008 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED TO VERIFY THE LOT RELEASE REQUEST. PREVIOUS COMMENTS DATED2/12/2008 STILL REMAIN IN TACK, THE FOLLOWING LOTS 755-806 CAN NOT BE RELEASED AT THIS TIME. BILBY ROAD HAS NOT BEEN CONSTRUCTED AT THIS TIME AND WILL NEED TO BE COMPLETED PRIOR TO CONSIDERING THE ABOVE NOTED LOTS FOR THE INITIAL RELEASE. THE PROJECTED COMPLETION OF THIS ROADWAY IS NOT UNTIL THE MIDDLE OF MAY AS NOTED BY THE CONTRACTOR PERFORMING THE WORK ON-SITE. I WILL RECHECK THIS SITE IN 4 WEEKS TO SEE WHAT TYPE OF PROGRESS HAS HAPPENED OVER THE NEXT 4 WEEKS.
02/12/2008 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED FOR THE INITIAL RELEASE FOR THE FOLLOWING LOTS 586-588, 591-593, AND 624-642. THIS SITE CAN BE CONSIDERED ACCEPTABLE FOR THE INITIAL RELEASES OF ALL LOTS EXCEPT FOR LOTS 755-806. THESE LOTS CAN NOT BE RELEASED AT THIS TIME UNTIL THE PAVEMENT FOR BILBY ROAD HAS BEEN COMPLETED. THE FOLLOWING ITEMS HAVE BEEN COMPLETED IN THE FOLLOWING MANNER: ALL STREET PAVEMENT SECTIONS (EXCEPT BILBY ROAD), CURBS, HANDICAP ACCESS RAMPS, AND THE UTILITIY INSTALLATIONS ARE AT 95% COMPLETE. THE SURVEY MONUMENTATION AND THE COMMON AREA DRAINAGE WAYS HAVE BEEN STARTED AND ROUGHED IN, THESE ITEMS WILL NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE. A RE-INSPECTION OF THIS SITE WILL BE PERFORMED ON 3/12/2008 TO VERIFY IF ANY ADDITIONAL WORK HAS BEEN COMPLETED IN THE PAST 30 DAYS.