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Inspection History Details

Plan: S18-004

Parcel: 99999999A

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
02/25/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - PARTIAL AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS699, 781, 790, AND 796
01/15/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 729, 731, 733, 735, 797, 800 and 804
12/29/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - S PARTIAL, OK TO RELEASE LOTS 665-688, 736-779, 807-828.
09/08/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by DROBERT5 - Partial approval. OK to release lots. 692,695,696,698,and 734.
12/18/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE THE FOLLOWING LOTS 693,694,732,780,798,802,803,805,806 BUT NOT THE COMMON AREAS. COMPLETE THE CLOSURE OF THE ASSOCIATED DEVELOPMENT PACKAGES FOR THIS SITE PRIOR TO CALLING FOR A FULL RELEASE
08/13/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 728 and 785
08/03/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK for release of lot # 730.
07/06/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK for release of lot #782.
06/04/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. Request for lot releases. Lots 697, 784, 787, OK to release.
05/01/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL AT THIS TIME, OK TO RELEASE LOTS 691 & 716
04/22/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE Lots 699, 781, 790 and 796
04/23/2020 COT - ENGR - Site - Assurance Release AHINES Partial Approval Entered by AHINES2 - Construct all lot specific sidewalks/driveway aprons or submit a substitute trust assurance agreement (i.e. removes that as an assurable item).
02/28/2020 COT - ENGR - Site - Assurance Release JV Approved Entered by JVWINKL1 - ok to release lots 719,783,788
02/10/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 700,701,702,703,715,718,727,786,789,791,792,793,794,795
01/28/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 704,722,723
10/17/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DMERANZ1 - THE FOLLOWING LOTS ARE OKAY TO BE RELEASED AT THIS TIME FROM THE ASSURANCES AT THIS TIME IF WE HAVE NOT EXCEEDED THE MAXIMUM 75% OF LOTS FOR THIS SUBDIVISION: 705 - 714, 717, 720 - 721, 724 - 726
01/09/2023 COT - ENGR - Site - Assurance Release Partial Pass OK FOR RELEASE AT THIS TIME FOR THE FOLLOWING LOTS 689, 690, 799, 801, Contact David Roberts or instructions for the release of all common areas
02/23/2024 COT - ENGR - Site - Assurance Release Passed
02/23/2024 COT - ENGR - Site - Assurance Release Passed
05/10/2024 COT - ENGR - Site - Assurance Release Passed
10/13/2023 COT - ENGR - Site - Assurance Release Passed
COT - ENGR - Site - Assurance Release Basin - Good