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Inspection History Details
Inspection Status: Not Ready
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S15-023
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/04/2022 | COT - ENGR - Site - Assurance Release | Not Ready | Damaged sidewalks on this site have not been repaired as previously noted, a site Inspection with the contractor will be required to discuss the remaining repairs. | |
| 01/08/2025 | COT - ENGR - Site - Assurance Release | Passed | partial release lots 213-215, 218-220, 242-246, 250-253, 287-288 70% | |
| 01/19/2024 | COT - ENGR - Site - Assurance Release | Passed | LOTS 178-181, 204-211, 318-322, 327 and 328 53% | |
| 02/04/2025 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/24/2025 | COT - ENGR - Site - Assurance Release | Passed | All lots are ready. All conditions have been met. | |
| 06/13/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lots Ok to release lot 270 .the other lots are not ready to be released lots 269,285,286. | |
| 06/15/2023 | COT - ENGR - Site - Assurance Release | Passed | 273 ,273,281 good for assurance release. 271,275,283,284 not ready for assurance release.no driveway or sidewalks are not in place. and the drainage is not installed |
|
| 07/03/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lots 285,269 cannot be related,no drive way or sidewalk.and no drainage.can release lots 270 and 286 | |
| 07/07/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE THE FOLLOWING LOTS 269, 270, 285 and 286 | |
| 09/10/2024 | COT - ENGR - Site - Assurance Release | Passed | Partial release on lots 254, 255, 256, 329, 330, 331, 56% | |
| 09/27/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release lots 323-326 58% | |
| 11/06/2023 | COT - ENGR - Site - Assurance Release | Passed | Partial Release Lots: 194-197, 233-238, 274, 276-280, 282 -- 15% Released | |
| 11/17/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots: 182-193, 198-203, 239-241, 257-268, 298-317. - 43% Release | |
| 11/19/2024 | COT - ENGR - Site - Assurance Release | Passed |