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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S08-070
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/27/2010 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - MET WITH THE OWNER OF THE SITE AND LOOKED AT WHAT HE HAS COMPLETED AND WHAT IS MISSING. THEY ARE LOOKING TO HAVE THE SITE FULLY RELEASED ON THE ASSURANCES AND WILL COMPLETE ALL MINOR ITEMS WITH THE INDIVIDUAL LOTS. THE FOLLOWING IS A LIST OF ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME AND WILL HAVE TO BE DONE PRIOR TO THE FINAL RELEASE FOR EACH INDIVIDUAL LOT: 1) DRIVEWAYS CONSTRUCTED TO A 6 INCH DEPTH FOR ALL LOTS. 2) WATER HARVESTING BASINS NEED TO BE CONSTRUCTED ON ALL LOTS PRIOR TO RELEASING THE FINAL C OF O. 3) ENSURE THAT ALL ASSURE ABLE ITEMS HAVE BEEN COMPLETED PRIOR TO THE FINAL RELEASE OF EACH C OF O FOR EACH INDIVIDUAL LOT ARE COMPLETE AND HAVE NOT BEEN DAMAGED. 3) PROVIDE AS-BUILT PLANS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. 4) PROVIDE A LETTER OF CERTIFICATION FROM THE ENGINEER OF RECORD FOR THIS SITE. |