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Inspection History Details

Case: S19-012

Parcel: 141090630

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S19-012

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
04/27/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - PARTIAL APPROVAL OK FOR THE RELEASE OF LOT #17
04/28/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - PARTIAL APPROVAL, OK TO RELEASE LOT #14
03/08/2022 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by VVERA1 - APPROVED
10/29/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - IS PARTIAL OK TO RELEASE Lots 15 and 16.
10/29/2021 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME.
11/25/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by PAHUMAD1 - Partial approval. OK for release of lot. #11
11/19/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by PAHUMAD1 - partial approval. OK for lot releases for lots. 18,22 and 45.
11/19/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by PAHUMAD1 - partial approval. OK for lot releases for lots. 18,22 and 45.
10/30/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - THE FOLLOWING LOTS ARE OK FOR RELEASE 19,21,40,42,43,44,46 AND 47. THE FOLLOWING LOTS WITHIN THESE LOTS HAVE HAD SOME MINOR SEWER LINE ADJUSTMENTS SINCE THE PAVEMENT PLACEMENT WAS COMPLETE, 19, 21, 40, 44, 46,& 47
10/30/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - THE FOLLOWING LOTS ARE OK FOR RELEASE 19,21,40,42,43,44,46 AND 47. THE FOLLOWING LOTS WITHIN THESE LOTS HAVE HAD SOME MINOR SEWER LINE ADJUSTMENTS SINCE THE PAVEMENT PLACEMENT WAS COMPLETE, 19, 21, 40, 44, 46,& 47
10/28/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. OK for Release of lot #40.
10/27/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK for lot release # 20.
09/28/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by JSCHNEI2 - Partial approval. OK for lot release #23.
09/28/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by JSCHNEI2 - Partial approval. OK for lot release #23.
09/03/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by JSCHNEI2 - partial approval. OK for release of lots.24,27,30,32,39,and 41.
09/03/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by JSCHNEI2 - partial approval. OK for release of lots.24,27,30,32,39,and 41.
08/14/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK for releases of lots. 1,2,3,4,25,26,28,29,31,33,34,35.
07/24/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JSCHNEI2 - PARTIAL AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 5,6,7,8,9,10,36,37, THE SIDEWALKS AND DRIVE WAYS WILL BE CHECKED AT A LATER DATE
07/24/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JSCHNEI2 - PARTIAL AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 5,6,7,8,9,10,36,37, THE SIDEWALKS AND DRIVE WAYS WILL BE CHECKED AT A LATER DATE
07/17/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. OK for releases of lot #7through #10.