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Inspection History Details

Case: S06-089

Parcel: Unknown


Addresses:

2550 E RIVER RD


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S06-089

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
01/31/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE COMPLETE AT THIS TIME FOR ALL ITEMS COVERED UNDER THE ENGINEERING DEPARTMENT. IT HAS BEEN NOTED THAT THERE IS A WALL ATTACHMENT OF THE NORTHER WALL NORTH OF BUILDING #7 BY THE PROPERTY LOCATED NORTH OF THIS SITE, AND ALL PARTIES ARE AWARE OF SAID ATTACHMENT. LETTERS HAVE BEEN ATTACHED TO THIS FILE IN REGARDS TO THE ACKNOWLEDMENT OF THE WALL ATTACHMENT AND THE RESPONSIBILITIES OF ALL CONCERNED PARTIES.
11/30/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND FOUND TO BE COMPLETE AT THIS TIME EXCEPT FOR THE FOLLOWING ITEM. THE NORTHERN WALL OF THIS SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS, BUT HAS BEEN UTILIZED IN THE CONSTRUCTION OF RETAINAING WALLS OF A PROJECT LOCATED DIRECTLY NORTH. I HAVE ASKED THAT THE PROPERTY OWNER OF THIS SITE PROVIDE US WITH DOCUMENTATION IN REGARDS TO THE ATTACHMENT OF HIS WALL. ONCE THIS DOCUMENT HAS BEEN REVIEWED BY OUR ENGINEERING STAFF WE WIIL DETERMINE WHAT NEEDS TO BE ADDRESSED FOR THE FINAL RELEASE OF THE ASSURANCES.
06/18/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE INITIAL RELEASE OF BUILDINGS #11, #12, AND #14 AND FOUND TO BE ACCEPTABLE AT THIS TIME. THIS SITE WILL NEED TO BE CHECKED FOR THE FULL RELEASE OF ALL BUILDINGS PRIOR TO REACHING THE 75% LIMIT.
04/16/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE RELEASE OF ALL UNITS IN BUILDINGS # 7 - #14 BUT HAS BEEN FOUND TO BE DENIED ON THE FOLLOWING BUILDINGS 11, 12, AND 14 DUE TO LIMITED ACCESS AND CONTINUING CONSTRUCTION. TO RELEASE THE REST OF THE SITE THE FOLLOWING ITEMS WILL NEED TO BE COMPLETED PRIOR TO REQUESTING THE FINAL INSPECTION. 1) COMPLETE ALL REMAINING WORK AROUND THE BUILDINGS AND WITHIN THE PARKING LOTS. 2) PERMANENT ASPHALT PATCHES ARE NEEDED THROUGHOUT THIS SITE, AND WILL NEED TO BE COMPLETED PRIOR TO REQUESTING THE FINAL RELEASE OF THE SITE. TO RELEASE THE FINAL 3 BUILDINGS PRIOR TO COMPLETING ALL REMAINING WORK WILL REQUIRE THAT A COMPLETION BOND IS PROVIDE TO COVER FOR ALL OF THE REMAINING ASSURABLE ITEMS AT THAT TIME, AND THE FINAL GRADING INSPECTION FOR THIS SITE WILL NEED TO BE PERFORMED. AS NOTED ON-SITE DURING THIS INSPECTION THE TRASH DUMPSTERS HAVE NOT BEEN CONSTRUCTED PER OUR DEVELOPMENT STANDARDS. THESE WILL BE INSPECTED DURING THE GRADING INSPECTION AND MUST BE REPAIRED PRIOR TO APPROVING THE GRADING PERMIT FOR THE FINAL RELEASE.
02/01/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE INITIAL RELEASE FOR ALL UNITS AND IS DENIED AT THIS TIME FOR BUILDINGS 7-14 DUE TO LIMITED ACCESS. TO MAKE THIS PORTION OF THE SITE RELEASABLE THE FOLLOWING ITEMS NEED TO BE COMPLETED 1) COMPLETE ALL UTILITY INSTALATIONS AND PATCH THE ROADWAYS AS NEEDED. 2) CONFINE ALL CONSTRUCTION MATERIALS INTO ONE AREA, AND FENCE THIS IT OFF FROM ACCESS BY THE GENERAL PUBLIC.