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Inspection Details

Plan: S18-094
Parcel: 113042700

Inspection Details

Date Description Inspector Status Comments
09/07/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by RSALDAT1 - partially approved. Lot 68 is OK for release.
09/07/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - partially approved. Lot 68 is OK for release.
09/07/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - partially approved. Lot 68 is OK for release.
09/02/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved. Lots number 15, 16 and 17, 28, 29 and 30, 37, 38, 49, 50, 67, 68, 69, 70 and 71 are OK for release.
09/02/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved. Lots number 15, 16 and 17, 28, 29 and 30, 37, 38, 49, 50, 67, 68, 69, 70 and 71 are OK for release.
09/02/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved. Lots number 15, 16 and 17, 28, 29 and 30, 37, 38, 49, 50, 67, 68, 69, 70 and 71 are OK for release.
08/04/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved Lot 61 OK for release 3401 N FREMONT AV
08/04/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved Lot 61 OK for release 1136 E KLEINDALE RD
08/04/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved Lot 61 OK for release 1113 E HALCYON RD
07/12/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - IS PARTIAL FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60
07/05/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by NGARCIA3 - IS DENIED FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60, NO LOTS CAN BE RELEASED ON THIS SITE TILL THE CLEANUP WORK FOR CONCRETE WASHOUT, DEBRIS THROUGHOUT THE SITE AND IN THE BASINS HAVE BEEN COMPLETED AS PREVIOUSLY DISCUSSED. 3401 N FREMONT AV
07/05/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by NGARCIA3 - IS DENIED FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60, NO LOTS CAN BE RELEASED ON THIS SITE TILL THE CLEANUP WORK FOR CONCRETE WASHOUT, DEBRIS THROUGHOUT THE SITE AND IN THE BASINS HAVE BEEN COMPLETED AS PREVIOUSLY DISCUSSED. 1136 E KLEINDALE RD
07/05/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by NGARCIA3 - IS DENIED FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60, NO LOTS CAN BE RELEASED ON THIS SITE TILL THE CLEANUP WORK FOR CONCRETE WASHOUT, DEBRIS THROUGHOUT THE SITE AND IN THE BASINS HAVE BEEN COMPLETED AS PREVIOUSLY DISCUSSED. 1113 E HALCYON RD
03/10/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VVERA1 - IS PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 18, 19, 20, 21, 22, 23, 33, 34, 53, 54, 62, 63.
01/06/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - par approval lots 35,36,51,52,64,65,66 1136 E KLEINDALE RD
01/06/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - par approval lots 35,36,51,52,64,65,66 1113 E HALCYON RD