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Inspection History Details

Plan: S18-094

Parcel: 113042700

Inspection Status: Scheduled

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
09/07/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by RSALDAT1 - partially approved. Lot 68 is OK for release.
09/07/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - partially approved. Lot 68 is OK for release.
09/07/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - partially approved. Lot 68 is OK for release.
09/02/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved. Lots number 15, 16 and 17, 28, 29 and 30, 37, 38, 49, 50, 67, 68, 69, 70 and 71 are OK for release.
09/02/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved. Lots number 15, 16 and 17, 28, 29 and 30, 37, 38, 49, 50, 67, 68, 69, 70 and 71 are OK for release.
09/02/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved. Lots number 15, 16 and 17, 28, 29 and 30, 37, 38, 49, 50, 67, 68, 69, 70 and 71 are OK for release.
08/04/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved Lot 61 OK for release 3401 N FREMONT AV
08/04/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved Lot 61 OK for release 1136 E KLEINDALE RD
08/04/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved Lot 61 OK for release 1113 E HALCYON RD
07/12/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - IS PARTIAL FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60
07/05/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by NGARCIA3 - IS DENIED FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60, NO LOTS CAN BE RELEASED ON THIS SITE TILL THE CLEANUP WORK FOR CONCRETE WASHOUT, DEBRIS THROUGHOUT THE SITE AND IN THE BASINS HAVE BEEN COMPLETED AS PREVIOUSLY DISCUSSED. 3401 N FREMONT AV
07/05/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by NGARCIA3 - IS DENIED FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60, NO LOTS CAN BE RELEASED ON THIS SITE TILL THE CLEANUP WORK FOR CONCRETE WASHOUT, DEBRIS THROUGHOUT THE SITE AND IN THE BASINS HAVE BEEN COMPLETED AS PREVIOUSLY DISCUSSED. 1136 E KLEINDALE RD
07/05/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by NGARCIA3 - IS DENIED FOR THE RELEASE OF LOTS 25, 26, 27, 55, 56, 57, 58, 59, 60, NO LOTS CAN BE RELEASED ON THIS SITE TILL THE CLEANUP WORK FOR CONCRETE WASHOUT, DEBRIS THROUGHOUT THE SITE AND IN THE BASINS HAVE BEEN COMPLETED AS PREVIOUSLY DISCUSSED. 1113 E HALCYON RD
03/10/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VVERA1 - IS PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 18, 19, 20, 21, 22, 23, 33, 34, 53, 54, 62, 63.
01/06/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - par approval lots 35,36,51,52,64,65,66 1136 E KLEINDALE RD
01/06/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - par approval lots 35,36,51,52,64,65,66 1113 E HALCYON RD
01/05/2023 COT - ENGR - Site - Assurance Release Partial Pass Release Inspection for lots 47, 48, & 75 ok for release
02/03/2023 COT - ENGR - Site - Assurance Release Partial Pass Partial Release: Lots 12, 43, 44, 45, 74, and 76
02/28/2023 COT - ENGR - Site - Assurance Release Passed Lot 11 Release
03/02/2023 COT - ENGR - Site - Assurance Release Passed OK TO RELEASE Lot #23 AS REQUESTED
03/02/2023 COT - ENGR - Site - Assurance Release Passed OK TO RELEASE THE FOLLOWING LOTS AS REQUESTED Lots 1, 2, 3, 6, 7, 8 AND 13
04/18/2023 COT - ENGR - Site - Assurance Release Passed FULL RELEASE OF ALL LOTS BUT NOT THE COMMON AREAS AT THIS TIME, CURRENT NECESSARY REPAIR WORK IS HAPPENING IN THE COMMON AREAS ON THE WEST SIDE OF THIS PROJECT. ONCE THIS WORK HAS BEEN COMPLETED THE DEVELOPER WILL BE NOTIFIED TO APPLY FOR THE RELEASE OF THE COMMON AREAS.
04/25/2023 COT - ENGR - Site - Assurance Release Passed Full and Final Release Confirmation Inspection for all Lots, Blocks, and Common Areas
12/06/2022 COT - ENGR - Site - Assurance Release Partial Pass THE FOLLOWING LOTS ARE OK FOR THEIR RELEASE Lots 14, 31, 39, 40, 41, 42, 46, 72, 73.