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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S05-211
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/23/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - OK TO RELEASE LOTS 1 AND 2 |
| 06/17/2021 | COT - ENGR - Site - Assurance Release | DRBOBERTS | Partial Approval | Entered by DROBERT5 - Ok, for individual lots at this time but not for the Full and Final Release of all Lots, Blocks, and Common Areas. |
| 07/10/2020 | COT - ENGR - Site - Assurance Release | DRBOBERTS | Partial Approval | Entered by DROBERT5 - |
| 06/13/2018 | COT - ENGR - Site - Assurance Release | DRBOBERTS | Partial Approval | Entered by DROBERT5 - |
| 02/27/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS. IN THE WEST BASIN THE ACCESS CABLE HAS BEEN INSTALLED BUT THE POST ARE NOT STABLE IN THE GROUND, REMOVE ALL LOOSE POST AND REPOUR FOOTINGS FOR THE NEW POST AS PER OUR DETAILS. 2) THE EAST BASIN IS MISSING THE EAST WALL AND NEEDS TO HAVE IT COMPLETED. VERIFY THAT ALL THE POST HAVE BEEN INSTALLED CORRECTLY AND THEN INSTALL THE CABLE TO PREVENT VEHICLE ACCESS. |
| 05/18/2017 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - I WALKED THIS SITE TO SEE IF IT IS REAFY FOR THE FULL RELEASE OF THE ASSURANCES, IT IS NOT COMPLETE AT THIS TIME. THE FOLLOWING ITEMS WILL NEED TO BE FULL LOOKED AT PRIOR TO THIS SITE BEING FUKLLY RELEASED: 1) THE APPROVED TENTATIVE PLAT SHOWS THAT THE TWO BASINS ARE TO HAVE ACCESS GATES INSTALLED AT THE ENTRANCES ON THE ENDS ADJACENT TO 22ND STREET. ON THE WESTERN BASINS POST HAVE BEEN POURED AT THE ENTRANCE AND CABLE HAS BEEN STRUNG BETWEET THE POST. AT THIS LOCATION THE WESTERN MOST POST IS LOOSE IN THE SET AND CAN BE REMOVED OR PULLED OVER WITH LITTLE EFFORT. THIS POST AND MAYBE OTHERS WILL NEED TO HAVE THE FOUNDATIONS POURED AGAIN SO THAT THEY ARE SECURE AND STABLE. 2) ON THE SOUTH END OF THE EASTERN BASIN THE POST HAVE BEEN THE FOUDATIONS POURED, BUT THERE ARE NO CABLES PROVIDED TO PREVENT ACCESS INTO THE BASIN, ALSO THE EASTERN WALL OF THE BASIN HAS NOT BEE INSTALLED AT THIS TIME. COMPLETE ALL EXTERIOR WALLS FOR THIS BASIN. 3) THE FULL SITE WILL NEED TO HAVE A FULL INSPECTION TO ENSURE THAT THERE HAVE BEEN NO CHANGES MADE THAT ARE NOT REFLECTED ON THE APPROVED PLANS. 4) THE LANDSCAPE ON THIS SITE WILL NEED TO BE LOOKED AT SINCE SOME OF THE NPPO PLANTS HAVE EITHER BEEN DESTROYED, DIED, OR HAVE BEEN STOLEN DURING THE DELAY IN THE START OF THE PROJECT. A REVISED APPROVED DRAWINGS NEED TO BE PROVIDED FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. ALSO SOME OF THE PLANTS AND THE TREES APPEAR TO HAVE DIED SINCE THEY WERE ORIGINALLY INSTALLED, VERIFICATION OF THE A WORKING IRRIGATION WILL BE NEED PRIOR TO THE FULL APPROVAL OF THIS SITE. |
| 11/09/2016 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE RELEASE OF LOTS AT THIS TIME. |