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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S13-026
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/17/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE BLOCK “A” |
| 09/30/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - THE FULL RELEASE OF THIS SUBDIVISION WILL NOT BE CONSIDERED AT THIS TIME. CURRENTLY THERE ARE 3 ISSUES PREVENTING THE FULL RELEASE OF THE SITE: 1) THE WESTERN DRAINAGE WAY HAS AREAS THAT HAVE BEEN DAMAGED/ERODED FROM THE I-10 DRAINAGE RUN OFF ONTO THE WESTERN SIDE OF THE DRAINAGE WAY AT THE NORTH END. THESE WILL NEED TO BE REPAIRED PRIOR TO THE ACCEPTANCE OF THIS SITE FOR A FINAL CLOSURE. 2) THE SPINE ROAD THROUGH THIS SITE HAS ONLY BEEN COMPLETED 50% OF THE WAY THROUGHOUT THIS SITE AND WILL NEED TO BE COMPLETED FULLY AS NOTED IN NOTE #9 OF EXHIBIT "B". "REQUIRED OFF-SITE AND ON-SITE IMPROVEMENTS AS SHOWN ON THE APPROVED TENTATIVE PLAT, IMPROVEMENT PLANS, AND GRADING PLANS." 3) LOTS 3 AND 4 CAN BE RELEASED AT THIS TIME BECAUSE THEY HAVE BEEN PLACED INTO THEIR OWN SUBDIVISION S18-053. I HAVE DISCUSSED THE INCOMPLETE SPINE ROAD ITEM AT LENGTH WITH STEPHEN BLOOD, WHO HAS CONSULTED WITH MEMBERS OF THE TRANSPORTATION AND PLANNING AND DEVELOPMENT SERVICES DEPARTMENT. THE INTENT OF ONLY A PORTION (50 FEET) OF THE 100 FOOT WIDE ROADWAY WAS GRANTED SO THAT THE WORK COULD BE STARTED WITHOUT DELAYING THE DEVELOPER. FROM WHAT I HAVE BEEN TOLD IT WAS NOT TO BE CONSIDERED TO BE COMPLETED TILL THE REMAINING PORTION OF THE ROADWAY WAS DONE. IT WOULD NOT BE ALLOWED TO BE DELAYED INEVITABLY OR CONSIDERED COLMPLETED AT THIS TIME, UNLESS THERE IS A LETTER/AGREEMENT/DOCUMENT WITH ALL THE DEPARTMENTS MAKING THAT STATEMENT. |
| 09/03/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by RSALDAT1 - DENIED, COMPLETE ALL OTHER INSPECTIONS FOR THIS PERMIT PRIOR TO SCHEDULING THIS INSPECTION AGAIN |