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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S18-053
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/22/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VVERA1 - IS PARTIAL OK TO RELEASE THE FOLLOWING LOTS 12 THROUGH 27, AND 99,100,101,102,103,104, 109, 162. |
| 07/13/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VVERA1 - OK TO RELEASE LOT 98 |
| 10/15/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIALLY APPROVED OK FOR THE RELEASE OF THE FOLLOWING LOTS 1 thru 11, 28 thru 39, 78 thru 97, 110 thru 122, 151 thru 161. NO OTHER BLOCK RELEASES WILL BE CONSIDERED FOR THIS SITE AFTER THIS RELEASE, ONLY INDIVIDUAL RELEASES WILL BE CONSIDERED. |
| 10/06/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK Release? If yes, will be 75%. 1 thru 11, 28 thru 39, 78 thru 97, 151 thru 161. |
| 06/16/2021 | COT - ENGR - Site - Assurance Release | DRBOBERTS | Partial Approval | Entered by DROBERT5 - PARTIAL OK TO RELEASE LOTS 53,54,55,56,57,58,64,65,66,67,68,69,70,71,72,73,74,75,76,124,125,126,127,128,136,137. |
| 06/04/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL - OK TO RELEASE 145,146,147,148,149 |
| 05/20/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL - OK TO RELEASE LOTS 8,59,63,77,123,129,135,138, AND 150 |
| 01/15/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - ) IS PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 40 to 52,60,61,62,105,106,107,108,130 to 134, 139 to 144. |
| 08/24/2023 | COT - ENGR - Site - Assurance Release | Passed | Full Release for all Lots 1-162, CA's "A-1" - "A-8" and "B-1" | |
| 02/07/2023 | COT - ENGR - Site - Assurance Release | Basin - Fair | Common Areas A1-A8, B1 - | |
| 03/17/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lennar would like a follow up regarding Release of Common Areas A1-A8, & B1. All common areas - 100% All Lots and Common Areas release. As previously discussed the following items have still not been addressed for the common area: 1) Cracks in the Concrete have been noted in 2 locations around the Common Area Basketball Court and Pedestrian path north of the Basketball Court. These will either need to be Repaired or Removed and Replaced prior to the Final Acceptance of this site. 2) The Drainage for the lots north of the above noted Pedestrian Pathway appears not to have been constructed per the Approved Plans for this Site. The Engineer of Record will need to submit Drawings showing how the area will be modified so that the drainage can be maintained to prevent Standing Water along or adjacent to the Pathway or in the rear yards of the lots. |
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| 04/20/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lennar would like a follow up regarding Release of Common Areas A1-A8, & B1. All common areas - 100% All Lots and Common Areas release. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS PRIOR TO SCHEDULING THIS FOR A FINAL, AND THIS WILL INCLUDE THE DRAINAGE WORK THAIS NEEDED NORTH OF THE PLAYGROUND |