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Inspection History Details

Case: S09-015

Parcel: 99999999A

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S09-015

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
07/29/2021 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by RSALDAT1 - partially approved, OK for common areas D & E
06/25/2021 COT - ENGR - Site - Assurance Release BBENEDON Denied Entered by VLEON1 - Denied. Provide paved road way to lots Requested for assurance releases.
06/10/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - PARTIAL NEED TO HYDORSEED THE SLOPES ON THE SOUTH END AND REMOVE ALL MATERIAL ON SITE
04/05/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOT 61
01/29/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - PARTIAL OK TO RELEASE LOT 121
12/31/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL OK TO RELEASE LOTS #47 &#126
12/17/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL OK TO RELEASE THE FOLLOWING LOTS 59,60,62,63,64,73,78,119 and 122.
12/14/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - IS PARTIAL, REAR LOT DRAINAGE SWALES STILL HAVE NOT BEEN INSTALLED AS SHOWN ON THE APPROVED PLANS. MINOR AREAS OF CLEANUP IS REQUIRED SOUTH OF THE SUBDVISION, AS WELL AS HYDROSEEDING IN THE SAME AREAS. REMOVE STORMWATER CONTROL MATERIAL FROM ITE PRIOR TO CALLING IN FOR THE FINAL INSPECTION. SIDEWALKS AND DRIVEWAYS NEEDED FOR 14 HOMES STILL UNDER CONSTRUCTION.
12/04/2020 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by PAHUMAD1 - partially approved. Lot 69 OK for release
12/01/2020 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by PAHUMAD1 - Partially approved. Lot 74.
11/12/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE LOT #80. ITEMS STILL NEEDED FOR THIS SITE BEFORE FINAL APPROVAL ARE: 1) COMPLETE ALL SIDEWALKS AND DRIVEWAYS 2) INSTALL REAR LOT DRAINAGE SWALES AS NEEDED ON ALL LOTS WITH REAR LOT DRAINAGE OPENINGS WITH UNPROTECTED SLOPES 3) GENERAL CLEANUP OF THE SITE AND REMOVAL OF ALL EXCESS MATERIAL.
11/30/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE LOT #65
10/19/2020 COT - ENGR - Site - Assurance Release DROBERTS Not ready for Inspection Entered by RSALDAT1 - IS NOT READY AT THIS TIME, COMPLETE LL WORKAS PREVIOUSLY NOTED, THIS WILL INCLUDE BUT IS NOT LIMITED, REAR LOT DRAINAGE SWALES HAVE NOT BEEN PROVIDED, TREE STAKING IS NOT PER THE APPROVED PLANS, REMOVE ALL NURSERY STAKES, COMPLETE ALL SIDEWALKS AND DRIVEWAYS, CURRENTLY THERE ARE 14 THAT NEED TO BE POURED AND COMPLETED.
09/25/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE COMMON AREAS "A", "B", AND "C" DRAINAGE WAYS AND BASINS FOR THIS INSPECTION FULL AND FINAL RELEAS IS STILL PENDING.
09/16/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JSCHNEI2 - PARTIAL AT THIS TIME, OK TO RELEASE LOTS 66, 68, 70 - 72. NONE OF THE COMMON AREA SIDEWALKS AND DRIVEWAYS HAVE BEEN CONSTRUCTED AT THIS TIME AND WILL NEED TO BE CHECKED PRIOR TO THE APPROVAL OF THE DEVELOPMENT PACKAGE. ALSO ON ALL LOTS WITH REAR LOT DRAINAGE OPENINGS THE DRAINAGE SWALES HAVE NOT BEEN DONE AS SHOWN ON THE APPROVED PLANS. COMPLETE ROCK RIP RAP ON MIRAFI FILTER FABRIC AS SHOWN ON THE APPROVED PLANS, AND THEN SCHEDULE THEM FOR INSPECTIONS, THIS WILL BE LOTS 68, 70 - 72.
09/16/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JSCHNEI2 - PARTIAL AT THIS TIME, OK TO RELEASE LOTS 66, 68, 70 - 72. NONE OF THE COMMON AREA SIDEWALKS AND DRIVEWAYS HAVE BEEN CONSTRUCTED AT THIS TIME AND WILL NEED TO BE CHECKED PRIOR TO THE APPROVAL OF THE DEVELOPMENT PACKAGE. ALSO ON ALL LOTS WITH REAR LOT DRAINAGE OPENINGS THE DRAINAGE SWALES HAVE NOT BEEN DONE AS SHOWN ON THE APPROVED PLANS. COMPLETE ROCK RIP RAP ON MIRAFI FILTER FABRIC AS SHOWN ON THE APPROVED PLANS, AND THEN SCHEDULE THEM FOR INSPECTIONS, THIS WILL BE LOTS 68, 70 - 72.
11/01/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DMERANZ1 - OK FOR THE INITIAL RELEASE OF LOTS, NOT READY FOR A FINAL RELEASE TILL 75% OF THE LOTS HAVE BEEN CONSTRUCTED UPON AND THE DEVELOPMENT PACKAGE HAS BEEN COMPLETED.
09/25/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 48-57,83-95,97-103,106-118,127-140,142
05/19/2018 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT5 - I LOOKED AT THIS SITE TODAY AND HAVE FOUND THAT THEY WILL NEED TO SEE ANDREW CONNOR AND DISCUSS THE MITIGATION THAT MIGHT BE NEEDED FOR THE SITE FOR ANY OF THE TREES THAT HAVE BEEN DESTROYED THAT WERE TO REMAIN IN PLACE ON THIS SITE PER THE APPROVED NPPO PLAN. HE WILL BE LOOKING AT THE PLANS THIS WEEKEND TO SEE WHAT AREAS WERE TO BE SAVED AND WILL WORK WITH THIS DEPARTMENT ON CREATING A MITIGATION PLAN FOR ANY ADDITIONAL MATERIALS. I CONTACTED ERIC AND ADVISED HIM THAT IT APPEARS THAT HIS CONTRACTOR HAS REMOVED SOM OF THE PLANTS
05/18/2018 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT5 - ERIC CHANEY THIS MORNING ABOUT THIS SITE AND ADVISED ME THAT HIS CONTRACTOR IS STARTING THE WORK ON THIS SITE TODAY. HE ADVISED ME THAT HE HAS CALL IN THE DEVELOPMENT PACKAGE FOR THE PRE-CON MEETING, BUT IT NEVER TOOK PLACE. I CHECKED THE SYSTEM TO SEE IF THIS INSPECTION WAS SCHEDULED. IT WAS SCHEDULED BUT APPEARS THAT THE INSPECTION SHEET DID NOT PRINT OUT. I ADVISED ERIC THAT I WOULD BE GOING OUT TO THE SITE THIS AFTERNOON, BUT HE NEEDED TO ADVISE HIS CREW THAT THEY NEEDED TO MAKE SURE THAT THEY DID NOT DISTURB ANY OF THE PLANTS THAT WAS ON THE NPPO PLAN FOR THIS SITE.
01/19/2024 COT - ENGR - Site - Assurance Release Passed
02/22/2024 COT - ENGR - Site - Assurance Release Passed OK to release lot number 45
02/27/2023 COT - ENGR - Site - Assurance Release Passed OK TO RELEASE AS REQUESTED: Lot 10
03/08/2023 COT - ENGR - Site - Assurance Release Passed Partial Release Lots: 11, 14, 15, & 16
03/09/2023 COT - ENGR - Site - Assurance Release Passed Lot 17 Only
04/05/2023 COT - ENGR - Site - Assurance Release Passed Lots 6, 8, 9, 19, 20, & 21
05/09/2023 COT - ENGR - Site - Assurance Release Passed Lots 38-42 OK for release
05/16/2023 COT - ENGR - Site - Assurance Release Passed Lot 7, 18, 22 OK for release
05/19/2023 COT - ENGR - Site - Assurance Release Passed Lots 3, 5, 23, 24, 25, 26, 27, 28 and 29 OK for release. Contractor has requested to please schedule inspections from the development package permit.
06/08/2023 COT - ENGR - Site - Assurance Release Passed Lot 1, 4, 30 OK for release
06/12/2024 COT - ENGR - Site - Assurance Release Passed
06/30/2023 COT - ENGR - Site - Assurance Release Passed Ok to release the following Lots 2, 12, 13
08/03/2023 COT - ENGR - Site - Assurance Release Passed Lots 31, 43 OK four release
08/21/2023 COT - ENGR - Site - Assurance Release Passed Ok to release Lot # 36, 76%
08/21/2023 COT - ENGR - Site - Assurance Release Passed Ok to release Lot 37
08/21/2023 COT - ENGR - Site - Assurance Release Passed Ok to release Lots 33 and 35
09/12/2023 COT - ENGR - Site - Assurance Release Passed Ok to release Lot 46 - This will take it to 80% Released
09/12/2023 COT - ENGR - Site - Assurance Release Passed Pk to release Lots 32 & 34 - 85%