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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S16-024
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/04/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, OK TO RELEASE LOT #10 |
| 08/20/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL, OK TO RELEASE LOT #5 |
| 02/26/2020 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release lot 8 |
| 02/20/2020 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release lot 7 |
| 02/11/2020 | COT - ENGR - Site - Assurance Release | BBENEDON | Partial Approval | Entered by DMERANZ1 - The lot numbers are not posted and I was unable to locate a site plan. There are two undeveloped lights at this time. There are issues remaining under the development package permit. |
| 07/18/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by JVWINKL1 - ok to release lot 7 |