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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S18-004
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| 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 |