Plan: S02-044
Plan Details
Apply Date:
10/25/2002
Applicant:
N/A
Description:
WALNUT PROPERTY
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/19/2004 | COT - WATR - Design Plan Construction | Passed | {Activity date: 11/19/2004; Status: Approved; Inspector: LHERNAND; Comment: Entered by THAUSER1 - 2-007-010-2003} | |
| 02/17/2005 | SPECIAL INSPECTION - OTHER (Third Party) | Passed | {Activity date: 02/17/2005; Status: Approved; Inspector: SRAVAL; Comment: Entered by THAUSER1 - G-2003-058} | |
| 02/05/2007 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | Passed | {Activity date: 02/05/2007; Status: Approved; Inspector: TSTOCKET; Comment: Entered by THAUSER1 - I-2004-059} | |
| 08/26/2008 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 08/26/2008; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT2 - } ; {Activity date: 03/21/2008; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS CHECKED TO SEE WHAT TYPE OF WORK HAS BEEN COMPLETED SINCE THE LAST INSPECTION. THE CREWS HAVE COMPLETED THE SIDEWALK REPAIR AS PREVIOUSLY NOTED AS WELL AS THE DRAINAGE REPAIR ON THE INLET STRUCTURE LOCATED AT THE SOUTH EAST CORNER OF THIS PROJECT. THE DRAINAGE MODIFICATIONS ALONG THE WEST SIDE OF THE PROPERTY STILL NEED TO CHECKED AND CERTIFIED BY THE ENGINEER OF RECORD THAT THEY MEET THE PROJECT DRAINAGE REPORT SPECIFICATIONS. THE NORTH DRAINAGE SWALE HAS BEEN CUT BUT APPEARS HAVE AREAS WHERE PONDING WATER WILL STILL BE HELD. I WILL ASK JOCK FOSTER TO VERIFY THAT THE DRAINAGE WAY HAS BEEN GRADED IN A MANNER THAT WILL PREVENT ANY PONDING OF WATER DURING FUTURE. RAINS. THE ASSURANCES AND OTHER BONDS WILL NOT BE RELEASED ON THIS SITE UNTIL ALL OF THE WORK HAS BEEN COMPLETED AND ACCEPTED BOTH BY THE ENGINEER OF RECORD AND THIS DEPARTMENT.} ; {Activity date: 12/28/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING REASONS: 1) DAMAGED SIDEWALK AND DRIVEWAYS HAVE BEEN NOTED AT SEVERAL LOCATIONS THROUGHOUT THE SITE AND WILL NEED TO BE REMOVED AND REPLACED PRIOR TO THE FINAL RELEASE. THESE WILL INCLUDE BUT ARE NOT LIMITED TO AREAS ADJACENT TO THE FOLLOWING LOTS 3, 9, 12, AND 49. ALL AREAS NEED TO BE CHECKED TO ENSURE THAT ALL DAMAGES ARE REPAIRED PRIOR TO REQUESTING ANOTHER INSPECTION. 2) COMPLETE ALL WORK AS NOTED PREVIOUSLY FOR THE INSPECTION OF GRADING PERMIT #T03BU00727. 3) PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE, AS WELL AS AS-BUILT DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE ON THIS SITE. IT HAS BEEN NOTED DURING THIS SITE VISIT THAT SOME OF THE WORK FOR THE GRADING PERMITS PUNCH LIST HAS BEEN STARTED AT THIS TIME. ADVISE ME WHEN ALL OF THE WORK IS COMPLETE SO THAT I CAN RE-INSPECT THIS SITE FOR THE FINAL RELEASE.} ; {Activity date: 05/28/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - WAS CONTACED BY JACK FOSTER TO DISCUSS THE CLOSING OF THIS SITE. HAVE ADVISED HIM THAT HE NEEDED TO SCHEDULE THE FINAL GRADING INSPECTION FOR PERMIT #T03BU00727 BEFORE WE CAN DISCUSS THE CLOSURE OF THIS SITE. THERE HAVE BEEN CHANGES MADE TO THE APPROVED GRADING PLAN THAT HAVE NOT BEEN APPROVED BY THE ENGINEERING DEPARTMENT. JOHN BRUCKMEIER WILL PERFORM THE INSPECTION AND AT THAT TIME WE WILL LOOK AT WHAT IS STILL REMAINING TO BE COMPLETED ON-SITE TO ACHIEVE A FULL RELEASE. JACK ADVISED ME THAT HE HAS SPOKEN TO JOHN AND THAT HE WILL BE PERFORMING AN INSPECTION THIS WEEK.} ; {Activity date: 08/22/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - I MET WITH JOHN BRUCKMEIER, WOCKY REDSAR (405-3846), AND JACK FOSTER (RICK ENGINEERING) TO REVIEW THE PREVIOUS INSPECTION COMMENTS FOR THE FINALIZATION OF THE SITE. THERE HAVE BEEN NO CHANGES TO THIS SITE SINCE I LAST TALKED TO JACK FOSTER IN MAY ABOUT CLOSING OUT THIS SITE. A SET OF AS-BUILT DRAWINGS WILL BE REQUIRED FOR THIS SITE IF THE ENGINEER OF RECORD WANTS TO ACCEPT IT AS IS. WE DISCUSSED MANY OF THE CHANGES THAT HAVE BEEN MADE DURING THE PREVIOUS CONSTRUCTION, THESE WILL NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE OF THIS SITE.} |
Plan Reviews
Plan Number - S02-044
Plan Status: Approved
Plan Description: WALNUT PROPERTY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/09/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 03/09/2004 | COMPLETED |
| 02/25/2004 | RESUBMITTAL - FINAL PLAT REVIEW | 03/11/2004 | COMPLETED |
| 06/07/2004 | FINAL PLAT PACKAGE | 06/28/2004 | COMPLETED |
| 07/18/2003 | FINAL PLAT REVIEW | 08/19/2003 | COMPLETED |
| 08/14/2003 | ASSURANCES | 06/10/2004 | COMPLETED |
| 10/25/2002 | CDRC - TENTATIVE PLAT REVIEW | 12/20/2002 | COMPLETED |
| 12/20/2002 | CDRC RESUBMITTAL - TENTATIVE PLAT REVIEW | 01/16/2003 | COMPLETED |