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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S06-272
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/09/2012 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - MET ONSITE WITH THE PROPERTY OWNER AND DISCUSSED THE RELEASE REQUEST THAT HE HAS SUBMITTED. tHEY HAVE ASKED FOR LOTS 2 - 4 SO THAT THEY CAN BE SOLD. THIS SITE IS ABLE TO RELEASE LOTS 1 - 4 BUT WILL NOT BE ABLE TO RELEASE LOTS 5 & 6. FOR THESE LOTS TO BE RELEASED THE COMMON AREA "A" ROADWAY WILL NEED TO BE COMPLETED AS SHOWN ON THE APPROVED GRADING PLANS FOR THIS SITE. I DID ADVISE JOHN THAT DURING THE CONSTRUCTION FOR THE RELEASED LOTS AN INSPECTION WILL BE ATTACHED TO THE PERMITS PULLED TO ENSURE THAT ALL ASSURABLE ITEMS ARE COMPLETE, THIS WILL INCLUDE ALL LANDSCAPING ISSUES, AND THE NPPO ITEMS. |
| 03/07/2012 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - LOOKED AT THE SITE TOO SEE IF THE MINIMAL ASSURABLE ITEMS HAVE BEEN COMPLETED TO START THE INITIAL RELEASES FOR THE SITE. IN THE CURRENT CONDITIONS THE ONLY LOTS THAT CAN BE RELEASED AT THIS TIME WOULD BE LOTS NUMBER 1 AND 2 SINCE THERE ACCESS IS OFF OF ELVIRA ROAD. RELEASES FOR THE OTHER LOTS WILL REQUIRE THAT THE UTILITIES AND COMMON AREA ROADWAY ARE COMPLETED UPTO THE LOT LINES. |