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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S17-033
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/23/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT5 - |
| 06/07/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DMERANZ1 - OK TOO RELEASE LOT #4 |
| 06/07/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DROBERT5 - OK FOR THE INITIAL RELEASE OF THE LOTS AS THEY ARE INSPECTED. THE DEVELOPER HAS SUBMITTED THE PLANS FOR THE CHANGES TO STONE FOR ADDING AN ADDITIONAL 30 FOOT LENGTH TOO THE EXISTING MEDIAN ISLAND. THE REVIEW TIME FOR THIS WORK IS ANTICIPATED TO TAKE UPTO 6 WEEKS BY THE TRANSPORTATION DEPARTMENT. LOT #4 CAN BE RELEASED AT THIS TIME |
| 04/30/2019 | COT - ENGR - Site - Assurance Release | JV | Follow-up inspection | Entered by JVWINKL1 - No release of lots until median access on Stone has been provided |