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Inspection History Details

Case: S17-076

Parcel: 14101006C


Addresses:

5700 S HOUGHTON RD


Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S17-076

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
08/31/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VVERA1 - OK TO RELEASE LOTS 83,156.
08/27/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - IS PARTIAL AT THIS TIME, OK TO RELEASE LOTS 13 - 15
07/23/2021 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT5 - IS DENIED, BASINS ARE FULL OF MUD/SILT SEDIMENT AND HOLDING WATER PAST THE MAXIMUM 12 HOUR LIMIT.
04/28/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - OK TO RELEASE LOTA 22,23,24,AND 26.
02/12/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - INSPECTION 10800 ASSURANCE - DSD IS PARTIAL OK TO RELEASE LOTS 115 AND 147
10/27/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK for lot release # 152.
07/16/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 22,25,26,149
05/27/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. Lots 19, 32, & 143. OK for release.
05/01/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL AT THIS TIME, OK FOR THE RELEASE OF LOTS 21, 95, & 118 IF THIS SITE HAS NOT EXCEEDED 75% OF ALL LOTS. MODIFICATIONS TO THE TENTATIVE PLAT THAT HAVE NOT BEEN REVIEWED OR APPROVED BY THIS DEPARTMENT. THE ENGINEER OF RECORD NEEDS TO SUBMIT ALL REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO SIDEWALKS, DRIVEWAYS, COMMON AREAS, STAIRS, DRAINAGE WAYS, ETC. ANY CHANGE TO THIS SITE REQUIRES A REVISED DRAWING, AND APPROVAL BY ALL CONCERNED, ENGINEERING, ZONING, TRANSPORTATION.
05/01/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL AT THIS TIME, OK FOR THE RELEASE OF LOTS 21, 95, & 107 IF THIS SITE HAS NOT EXCEEDED 75% OF ALL LOTS. MODIFICATIONS TO THE TENTATIVE PLAT THAT HAVE NOT BEEN REVIEWED OR APPROVED BY THIS DEPARTMENT. THE ENGINEER OF RECORD NEEDS TO SUBMIT ALL REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO SIDEWALKS, DRIVEWAYS, COMMON AREAS, STAIRS, DRAINAGE WAYS, ETC. ANY CHANGE TO THIS SITE REQUIRES A REVISED DRAWING, AND APPROVAL BY ALL CONCERNED, ENGINEERING, ZONING, TRANSPORTATION.
04/15/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - THE FOLLOWING LOTS CAN BE RELEASED AT THIS TIME: LOTS 20, 36, 98-100, 104, 109, 116, 117, 133, 145, 146, 148, 153-155, 164, and 165.
03/13/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by SFLORES2 - THE FOLLOWING LOTS HAVE BEEN REQUESTED TO BE RELEASED AND ARE APPROVAL AT THIS TIME DEPENDING ON WHERE WE ARE AT WITH THE OVERALL PERCENTAGE OF RELEASES AT THIS TIME: LOTS 18, 44, 46, 56, 71, 72, 82, 84, 89, 90, 95, 102, 107, 110, 111, 113, AND 150. PRIOR TO THIS SITE BEING RELEASED FULLY THE ENGINEER OF RECORD NEEDS TO REVISE THE DEVELOPMENT PACKAGE / TENTATIVE PLAT PLANS TO REFLECT ALL THE CHANGES MADE TO THIS SITE SO THAT WE CAN PERFORM INSPECTIONS. CURRENTLY THE BIGGEST ISSUE WITH THE PLANS IS THAT THE SIDEWALKS HAVE NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. THE CONTRACTOR HAS PLACE HALF OF THE SIDEWALK AS SHOWN ONTHE APPROVED PLANS, BACK OF SIDEWALK IS APPROXIMATELY 10 FEET BEHIND THE BACK OF CURB. THEST OF THE AREAS WILL VARY IN LOCATION BETWEEN 5 TO 10 FEET FROM BACK OF CURB TO BACK IF SIDEWALK. THIS HAS CREATED MANY PROBLEMS WITH THE ADA ACCESS RAMPS THROUGHOUT THE SITE IN REGARDS TO THE RUN AND CROSS SLOPES. ALSO AT VARIOUS LOCATIONS STEPS HAVE BEEN ADDED FOR ACCES FROM THE LOTS TO THE ADJACENT SIDEWALKS. IN SOME OF THE AREAS THE SIDEWALKS HAVE BEEN SHIFTED OUT TO UP AGAINST THE BACK OF CURB, PLACING UP TO 5 FEET OF STEPS WITHIN THE 10 FOOT BOARDER, QUESTIONS HAVE BEEN RAISED ABOUT THERE BEING ANY LEGAL ISSUES FOR HOA OR PROPERTY OWNER.
02/25/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 35,64,80,86,97,101,105,108,132,134,135,144
02/07/2020 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DMERANZ1 - SITE VISIT ONLY MET WITH THE DEVELOPER AND DISCUSSED THE ISSUES THAT WE ARE HAVING WITH THE SITE
01/28/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 16,17,27,45,79,103,106
12/13/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 48,63,77,78,81,93,96,151
11/25/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 37,41,47,52,62,66,67,76,85,94,112,114,162
11/01/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 39,42,43,55,61,65,69,70,73,74,87,88,91,92,119,121-125,140,141,142,158,160
10/15/2019 COT - ENGR - Site - Assurance Release RLEDONNE Approved Entered by DMERANZ1 - Lots 52 and 162 OK for assurances.
09/12/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 33,38,51,57,59,60,68,75,131,136,137,138,159,161,163
08/16/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to to release lots 3-8
08/15/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 40,53,120,128,157
08/12/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 34,126,139
07/23/2019 COT - ENGR - Site - Assurance Release JV Approved Entered by JVWINKL1 - ok to release lots 32,58,127,129,130
06/21/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE RELEASE OF LOT 30 THAT HAS BEEN REQUESTED
04/29/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by CBELL1 - OK FOR THE INITIAL RELEASE OF LOTS. THE FOLLOWING LOTS HAVE BEEN REQUESTED AND RELEASED AS OF THIS DATE 28 AND 50
01/19/2024 COT - ENGR - Site - Assurance Release Passed LOTS 1 & 2 97%
02/07/2024 COT - ENGR - Site - Assurance Release Re-inspection required (with fee) I’m going to reschedule this and give it to Dave Roberts since he’s been out here and notice some damage on the sidewalk and curb areas. And water standing in the basins.
04/25/2024 COT - ENGR - Site - Assurance Release Passed Contractor, still addressing all of the damage, sidewalk and curb, and still need to address address to basin that are holding water.
Per email chain saved and filed 4.30.24, approval for full release of Block 1 has been granted.
06/09/2023 COT - ENGR - Site - Assurance Release Partial Pass Full and Final Release: Lots 1-166, CA A-E Inspection rescheduled for 6/12/2023 to verify Common Areas are complete and that the basins are not holding water past 24 hours.
07/27/2023 COT - ENGR - Site - Assurance Release Not Ready Denied, Full and Final Release: Lots 1-166, CA A-E, the contractor needs to replace or repair all damaged sidewalk noted throughout this site. I drove the outer roadways and the 2 norther streets and have noted at least four areas where the sidewalks have been broken. I will be asking T.D.O.T. to performa Final Inspection for this site and all work within the Rights-of-way and note any damaged side walk, curbs, driveways. I will schedule another Inspection for this site next week.