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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S07-110
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/15/2016 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - WALKED THE SITE AND FOUND THE FOLLOWING ITEMS TO BE INCOMPLETE AT THIS TIME: 1) THE LANDSCAPE INSTALLATIONS ON THIS SITE HAVE NOT BEEN PLACED ACCORDING TO THE APPROVED PLAN. THESE NEED TO BE CHANGED AND PLANTED AS THEY ARE ON THE APPROVED PLANS, OR REVISED APPROVED DRAWINGS NEED TO BE PROVIDED SHOWING THE SITE IN ITS CURRENT CONDITION. 2) THE SITE DRAINAGE STRUCTURES NEED TO BE CLEANED AND CLEARED PRIOR TO CALLING IN FOR THE FINAL FOR THIS SITE. 3) REMOVE ALL SILT AND SEDIMENT FROM WITHIN THE BASINS AND REPAIR ANY EROSION NOTED THROUGHOUT THE SITE. COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS AND PROVIDE APPROVED REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE IT WAS APPROVED FOR CONSTRUCTION. |
| 04/04/2014 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR INITIAL RELEASE AT THIS TIME. |