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Inspection History Details
Inspection Status: Scheduled
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S08-100
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Scheduled
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/01/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 5. |
| 08/05/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL, NOT READY FOR A FINAL AT THIS TIME OK TO RELEASE LOT 4 OF BLOCK 4 |
| 07/07/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL OK TO RELEASE LOT 2 IN BLOCK 10 |
| 07/05/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 10 |
| 01/07/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VVERA1 - IS PARTIAL OK TO RELEASE LOT 6 OF PARCEL AS NOTED IN THE RELEASE REQUEST FORM. |
| 12/17/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL APPROVED |
| 10/22/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL, OK FOR THE RELEASE OF LOT aAS REQUESTED |
| 09/30/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK FOR PORTION OF BLOCK 1. |
| 09/28/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - CN /OK FOR PART OF BLOCK ONE AS NOTED IN THE ASSURANCE REQUEST FORM FROM JOYCE RODDA |
| 12/21/2020 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release a portion of Block 10 known as Lot 8 of S19-057 |
| 05/15/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by CBELL1 - THE SITE WILL BE GRADED IN THE AREA PAD SUB-AREA B-IV AT THIS TIME. GRADING IS HAPPENING IN A LARGER SECTION OF THIS SITE, THIS AREA WILL BE VERIFIED BY JOHN VAN WINKLE PRIOR TO ADDITIONAL ACCEPTANCE. |
| 06/05/2023 | COT - ENGR - Site - Assurance Release | Partial Pass | Lot 5 for the Bridges Sub-Area B111 (Block 4), OK for a partial release at this time will have to verify lot five and what is been assigned to lot five that will need to be done that will happen for tomorrow | |
| 06/09/2023 | COT - ENGR - Site - Assurance Release | Passed | Lot 5 for the Bridges Sub-Area B111 (Block 4) | |
| 09/26/2023 | COT - ENGR - Site - Assurance Release | Passed | Lot 9 of Block 10 OK four release | |
| 10/24/2023 | COT - ENGR - Site - Assurance Release | Passed | Lot 2 Sub Area III Block 4 | |
| 12/05/2023 | COT - ENGR - Site - Assurance Release | Passed | Lots 1 & 3, Sub area BIII, Block 4 | |
| 12/16/2022 | COT - ENGR - Site - Assurance Release | Passed | Lot 2 - Sub Area B-1 |