Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S08-119
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/13/2010 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - MRS. QUIROZ CONTACTED ME AND ASKED FOR A RELEASE OF LOT #4 ON THIS SITE SO THAT THEY COULD PROCEDE WITH THE POURING OF THE CURBS. THIS SITE WAS CHECKED FRIDAY AND HAS BEEN FOUND TO BE ACCEPTABLE FOR ANOTHER RELEASE. |
| 09/10/2010 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - I CHECKED THE SITE TO SEE IF THE SIDEWALKS HAVE BEEN COMPLETED. THE FORMS WERE CHECKED BY RICHARD LEIGH PRIOR TO THEM BEING POURED. THIS SITE CAN HAVE ONE MORE LOT RELEASED. ALL OTHER ASSURABLE ITEMS WILL BE COMPLETED PRIOR TO THE FINAL LOT BEING RELEASED. |
| 03/12/2010 | COT - ENGR - Site - Assurance Release | DROBERTS | Correction Required | Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FULL OR THE INITIAL RELEASE OF THE SITE FOR THE ASSURANCES. THE SITE CAN ONLY BE APPROVED AT THIS TIME FOR THE INITIAL RELEASE. TO OBTAIN A FINAL RELEASE OF THIS SITE THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED AND RE-INSPECTED PRIOR TO A FINAL RELEASE: 1) THE SEWER LINE INSTALLATION APPEARS TO BE COMPLETE BUT WILL NEED TO BE VERIFIED. PRIOR TO THE RELEASE OF LOTS I WILL NEED TO VERIFY THAT THE SEWER HAS BEEN TIED IN AT THE STREET ALONG FONTANA AV, ONE LOCATION IN LINE, AS WELL AS THE CLEANOUT LOCATION ON LOT #5. ALSO I WANT VERIFICATION THAT THE SEWER LINE HAS BEEN INSTALLED WITHIN THE PRIVATE PROPERTY LIMITS AND NOT WITHIN THE RIGHT-OF-WAY. 2) WATER SERVICES FOR THE LOTS WILL BE A DIRECT TIE-IN TO THE SERVICE LINE ALONG VALESKA AND WILL BE INSPECTED BY THE RESIDENTIAL PLUMBING INSPECTORS ONCE PERMITS HAVE BEEN PULLED. 3) THE RETENTION / DETENTION BASINS HAVE NOT BEEN CONSTRUCTED ON THIS SITE AT THIS TIME AND WILL NEED TO BE CONSTRUCTED. 4) THE SIDEWALKS ALONG VALESKA ROAD HAVE NOT BEEN CONSTRUCTED, THESE WILL NEED TO BE COMPLETED WITH EACH INDIVIDUAL SITE OR A COMPLETION BOND WILL NEED TO BE IMPLEMENTED PRIOR TO A FULL RELEASE OF THE ASSURANCES. GENERAL CLEAN-UP OF THE SITE IS NEEDED AT THIS TIME TO REMOVE THE ADDITIONAL TRASH AND DEBRIS THAT HAVE GATHERED. PRIOR TO THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE YOU WILL NEED ALL OF THE INSPECTIONS TO BE COMPLETED AND APPROVEDWHICH CONSIST OF: DSD, UTILITY SERVICES, PC WASTEWATER, DOT PERMITS & CODES, AND DOT TRAFFIC. |