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Inspection History Details

Case: S05-246

Parcel: 118200080


Addresses:

1510 S 9TH AV


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-246

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
06/10/2022 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT5 - THE SITE WAS COMPLETED AS SHOWN ON THE APPROVED PLANS ON 10/14/2021 WHEN IT WAS APPROVED ON PERMIT NUMBER DP21-0016. WHEN IT WAS INSPECTED ON THIS DATE 6/10/2022 IT WAS NOTED THAT THE PROPERTY OWNER SOUTH OF THE BASIN HAS REMOVED THE NORTHERN BERM OF THE BASIN AND IS IN THE PROCESS OF FILLING THE BASIN WHICH IS NOT ALLOWED. THEY ARE SEEKING TO BUY THE BASIN PARCEL FROM THE TITLE COMPANY,
08/22/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - THE SITE HAS BEEN COMPLETED BUT NOT PER THE APPROVED PLANS, SEE THE NOTES BELOW FOR WHAT IS NEEDED TO CLOSE OUT THE PROJECT. FOR THE SUBDIVISION TO BE CLOSED OUT FULLY ALL THE INSPECTIONS FOR THIS PERMIT WILL NEED TO BE COMPLETED AND APPROVED FOR THE FINAL CLOSING OF THE SUBDIVISION. THE SITE HAS BEEN CONSTRFUCTED BUT NOT PER THE APPROVED PLANS TOTALLY IN THE FOLLWOING MANNER: 1) THE PLANS CALL OUT ON NOTE #4 TO CONSTRUCT A 1,100 CU FT RETENTION BASIN AND PLACE ROCK RIP RAP ON FILTER FABRIC. THIS HAS NOT BE CONSTRUCTED AT THIS TIME. COMPLETE THIS WORK, ALONG WITH GENERAL SITE CLEANUP PRIOR TO SCHEDULING A RE-INSPECTION FOR THIS SITE.
08/16/2019 COT - ENGR - Site - Assurance Release DROBERTS Not ready for Inspection Entered by DROBERT5 - SEE THE PREVIOUS COMMENTS FOR THIS SITE, COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS OR PROVIDE APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. I WILL DISCUSS ALL CHANGES WITH JOHN VAN WINKLE ON 8/19/19 TO DETERMINE IF ANYTHING WILL NEED TO BE DONE PRIOR TO A FULL RELEASE OF THIS SITE.
07/10/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - ALL OF THE INSPECTIONS NEED TO BE APPROVED FOR THIS SITE TO BE FULLY RELEASED, AND THE GRADING PERMIT FOR THIS SITE WILL NEED TO BE CLOSED OUT. CONTACT JOHN VAN WINKLE OR DAVID ROBERTS IF YOU HAVE ANY QUESTIONS.
06/24/2019 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - COMPLETE ALL OF THE WORK SHOWN ON THE ORIGINAL GRADING PERMIT FOR THE SITE AND HAVE ALL THE ORIGINAL PERMITS CLOSED OUT PRIOR TO SEEKING A FINAL FOR
08/13/2008 COT - ENGR - Site - Assurance Release JFEMLING Partial Approval Entered by JFEMLIN1 - Not ready for full release, complete the following items. 1) asphalt settlement in 9th due to the install of utilities. 2) Provide Eng. Cert for Basin. Sand has been added and volume has changed. 3) Asphalt settlement in driveways and turnarounds. 4) Call for final gradimg inspection for permit # T07BU00258
06/10/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - MET ON-SITE WITH MALENA CARREON TO SEE WHAT WORK HAS BEEN COMPLETED SINCE THE PREVIOUS INSPECTION. THE DEVELOPER HAS MADE THE REPAIRS TO THE DRIVEWAYS AS NEEDED TO ALLOW FOR ACCESS OFF OF 19TH AVENUE. AT THIS TIME WE WILL ALLOW FOR THE RELEASE OF UPTO 75% OF THE LOTS, A FULL RELEASE CAN NOT HAPPEN UNTIL ALL THE RETENTION/DETENTION BASIN IS COMPLETED FULLY AND THE ENGINEER OF RECORD HAS PROVIDED US WITH A LETTER OF CERTIFICATION FOR THE SITE AND ALL COMMON AREAS. I WILL RECHECK THE AREA ONCE I HAVE BEEN ADVISED THAT ALL OF THE REMAINING WORK IS COMPLETE AND READY FOR THE FINAL INSPECTION. I HAVE ADVISED THE DEVELOPER THAT THEY MAY NEED TO ADD ADDITIONAL EROSION PROTECTION IN THE AREAS THAT ARE ADJACENT TO THE DRAINAGE WAYS OR IN CLOSE PROXIMITY TO THE RETENTION/DETENTION BASIN. HE WILL DISCUSS THIS ISSUE WITH THE ENGINEER OF RECORD AND PLACE ALL MATERIALS THAT ARE REQUESTED FROM THE ENGINEER OF RECORD.
05/28/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - DROVE TO THE SITE AND LOOKED AT THE ACCESS TO EACH OF THE UNITS FOR THE FULL RELEASE OF THE SITE ON THE ASSURANCES. IT APPEARS THAT THE SITE IS READY FOR THE RELEASE OF SOME OF THE UNITS AT THIS TIME, OTHERS TO BE RELEASED ONCE ALL OF THE COMMON ITEMS ARE COMPLETE(ROADWAYS, DRAINAGE WAYS, AND UTILITIES. THE SITE ASSURANCES CAN NOT BE RELEASED AT THIS TIME DUE TO THE REMAINING AMOUNT OF WORK THAT STILL NEEDS TO BE COMPLETED. A FULL RELEASE WILL NOT BE ENTERTAINED AT THIS TIME, BUT A PARTIAL RELEASE CAN BE GIVEN ON 2 OF THE 5 LOTS. TO RECEIVE A FULL RELEASE OF THE SITE A COMPLETION BONED WILL NEED TO BE PLACED FOR ALL REMAINING ASSURABLE ITEMS THAT ARE CURRENTLY NOT COMPLETED. IT HAS BEEN NOTED THAT SOME OF THE LOTS HAVE GRADING DIFFERENTIAL PROBLEMS, THESE WERE OT NOTED DURING THE REVIEW PROCESS. WE WILL BE RELEASING THESE LOTS FOR SALE AND WILL NOT BE HOLDING THEM, I HAVE CONSULTED MATTHEW FLICK AND JIM VOGELSBURG PRIOR TO AUTHORIZING THE RELEASE OF THE LOTS.
05/27/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - BORROWED MALENA'S CAMERA AND PHOTOGRAPHED THE SITE, THESE PHOTO'S WILL BE SHARED AND CHECKED BY MATHEW FLICK TO DETERMINE IF THERE IS ANYTHING ON THIS SITE THAT IS NOT CONSTRUCTED CORRECTLY.
05/23/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED ON 5/23/2008 AND NOTED THAT THE ROADWAYS HAD BEEN CONSTRUCTED FOR EACH OF THE UNITS. THERE HAVE BEEN SOME ISSUES NOTED ON-SITE AT THIS TIME THAT MAY NEED TO BE RESOLVED PRIOR TO THE FULL RELEASE OF THE ASSURANCES. ON 5/27/08 I WILL GO BY THE SITE AND TAKE SOME PHOTO'S OF WHAT HAS BEEN CONSTRUCTED, AND WILL COMPARE THESE PHOTO'S TO THE APPROVED SET OF GRADING DRAWINGS FOR THIS SITE. AT THAT TIME I WILL CONFER WITH MATHEW FLICK ABOUT ANY ITEMS THAT APPEAR TO BE OUT OF TOLERANCE. PHOTO'S WILL BE TAKEN OF THE SITE AND PLACED IN THE SILE FOR FUTURE REFERANCE IF NEED BE.
05/09/2008 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE INITIAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIST TIME. THIS SITE WILL NOT BE CONSIDERED FOR THE INITIAL RELEASE UNTIL THE ROADWAY AREAS AND PUBLIC ACCESS POINT HAVE BEEN CONSTRUCTED. CURRENTLY ALL ROADWAYS ARE UNDER GOING CONSTRUCTION AND ARE NOT ANTICIPATED TO BE COMPLETE UNTIL AROUND 5/14/2008. THIS SITE WILL BE RECHECKED NEXT WEEK TO VERIFY THE STATUS OF THIS PHASE OF CONSTRUCTION, AND WILL BE NOTED IN PERMITS PLUS AT THAT TIME.