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Inspection History Details

Case: S18-019

Parcel: 14032100A


Addresses:

6133 S ANTRIM LP


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S18-019

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
07/22/2022 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by VVERA1 - IS APPROVED
11/12/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by PAHUMAD1 - PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 19 AND 41 AT THIS TIME. THIS SITE IS NOT READY AT THIS TIME FOR THE FINAL APPROVAL AND FULL RELEASE OF THE ASSURANCES. COMPLETE ALL THE REMAINING WORK FOR THE DEVELOPMENT PACKAGE AND THEN SCHEDULE ALL REMAINING INSPECTIONS FOR BOTH PERMITS S18-019 and DP17-0102
10/16/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JSCHNEI2 - PARTIAL, OK TO RELEASE LOTS 12, 18, and 23
08/07/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. OK for lots requested for release by John Vanwinkle. Not a full release.
07/24/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JSCHNEI2 - PARTIAL AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 5,6,13,14,15,16. SIDEWALKS, STEPS AND DRIVEWAYS WILL BE CHECKED AT A LATER DATE FOR COMPLIANCE.
06/25/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lot 22
05/29/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 4,8,20,25,30,35,38
03/26/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE THE FOLLOWING LOTS 3, 9, 10, 11, 40
02/26/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by DROBERT5 - Lots 7/31/33/34/35/36. OK for release.
02/26/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by SFLORES2 - OK to release lots 7-31-33-34-35 and36
12/20/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lot 32
12/16/2019 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by DMERANZ1 - for lot 32.
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, 26,27,28,29,37,39. ADDITIONAL RELEASES WILL NOT BE DONE UNTIL AN ADDITIONAL INSPECTION IS COMPLETED. COMMON AREA “A” & “B” HAVE BEEN COMPLETED BUT HAVE NOT BEEN FINALED ATTHIS TIME, THESE WILL BE RE-INSPECTED ONCE ALL WORK HAS BEEN COMPLETED AS SHOWN ON THE APPROVED PLANS. LOT NUMBER 22 IS THE MODEL HOME, AND LOT NUMBER 23 IS THE PARKING LOT FOR THE ADJACENT MODEL HOME.