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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S19-037
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
04/05/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, OK TO RELEASE LOT #90 5700 S HOUGHTON RD |
04/05/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, OK TO RELEASE LOT #90 9991 E DREXEL RD |
02/18/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL, OK TO RELEASE LOT #91 |
02/18/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL, OK TO RELEASE LOT #91 |
02/14/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 9,127 AND 131 5700 S HOUGHTON RD |
02/14/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 9,127 AND 131 9991 E DREXEL RD |
02/01/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VVERA1 - OK TO RELEASE LTOS 77,89,122,125,126,128,129, AND 130. |
01/10/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOTS 76,78,79,88,92,115,116,121,123. |
01/10/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOTS 76,78,79,88,92,115,116,121,123. |
12/07/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOTS 56,59,71,72,93,96,124 and 132 |
12/07/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOTS 56,59,71,72,93,96,124 and 132 |
11/24/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 73 |
11/24/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 73 |
09/02/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - )OK TO RELEASE LOTS 75,60,61,62,65,66,70,74,81,94,120,AND 134 |
09/02/2021 | COT - ENGR - Site - Assurance Release | MHERENANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOTS 57,60,61,62,65,66,70,74,81,94,120 AND 134 9991 E DREXEL RD |
08/19/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOTS 69,84,100 |
08/19/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOTS 69, 84 100. |
08/19/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOTS 69, 84 100. |
07/23/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - IS DENIED, BASINS ARE FULL OF MUD/SILT SEDIMENT AND HOLDING WATER PAST THE MAXIMUM 12 HOUR LIMIT. |
07/01/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL FOR 5700 S HOUGHTON RD - OK TO RELEASE 40,83,119,AND 133 |
07/01/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL FOR 9991 E DREXEL RD OK TO RELEASE 40,83,119,AND 133 |
06/18/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL FOR 5700 S HOUGHTON RD AT THIS TIME OK TO RELEASE THE FOLLOWING LOTS 43 and 137 |
06/18/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL FOR 9991 E DREXEL RD AT THIS TIME OK TO RELEASE THE FOLLOWING LOTS 43 and 137 |
05/27/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL OK TO RELEASE LOT 63 |
05/27/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL OK TO RELEASE LOT 63 |
04/28/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - 9991 E DREXEL RD - OK TO RELEASE LOTS 1, 15, 37,38, 39, 47, 53, 54, 64, 67 68, 80, 82, 85, 86, 87,98,102,117,136,138. |
04/01/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VLEON1 - 5700 S HOUGHTON RD - OK TO RELEASE LOT 55 |
04/01/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Approved | Entered by VLEON1 - OK TO RELEASE LOT 55 |
03/31/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 8, 41, 42, 50, 55, 103, 118. |
03/31/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - 9991 OK TO RELEASE LOT 8,41,42,50,103 and 118 |
02/26/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL FOR 5700 S HOUGHTON RD AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 14,31,52,99,101,113,114. |
02/26/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL FOR 9991 E DREXEL RD AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 14,31,52,99,101,113,114. |
02/04/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL FOR 5700 S HOUGHTON RD - OK TO RELEASE THE FOLLOWING LOTS 6, 45 AND 141 |
02/04/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL FOR 9991 E DREXEL RD - OK TO RELEASE THE FOLLOWING LOTS 6, 45 AND 141 |
01/21/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - 9991 E DREXEL RD - ) IS PARTIAL, OK FOR THE RELEASE OF THE FOLLOWING LOTS 7,13,48 and 51. |
01/21/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - 5700 S HOUGHTON RD - IS PARTIAL, OK FOR THE RELEASE OF THE FOLLOWING LOTS 7,13,48 and 51. |
01/19/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK TO RELEASE LOT #2 |
12/03/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by PAHUMAD1 - PARTIAL, LOTS 10,12,30,34,49,104 and 140. |
12/03/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by PAHUMAD1 - PARTIAL, OK TO RELEASE LOTS 10,12,30,34,49,104 and 140. |
11/25/2020 | COT - ENGR - Site - Assurance Release | RLEDONNE | Partial Approval | Entered by PAHUMAD1 - Partial approval. OK for release of lot. #34. |
11/06/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK TO RELEASE THE FOLLOWING LOTS 9, 18, 111 and 139 |
10/01/2020 | COT - ENGR - Site - Assurance Release | RLEDONNE | Partial Approval | Entered by RSALDAT1 - Partial approval.OK to release lots. 3,4,5,24,33,44,106,110, and 112. |
08/21/2020 | COT - ENGR - Site - Assurance Release | RLEDONNE | Partial Approval | Entered by RSALDAT1 - partial approval. OK to release lots.11,23,28,46,and109. |
07/24/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by JSCHNEI2 - OKAY TO RELEASE THE FOLLOWING LOTS 19,20-22,25-27,32,36,36,105,108. SIDEWALKS AND DRIVEWAYS WILL BE CHECKED ON 7/27/2020. |
07/24/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by JSCHNEI2 - OKAY TO RELEASE THE FOLLOWING LOTS20-22,25-27,32,36,36,105,108. SIDEWALKS AND DRIVEWAYS WILL BE CHECKED ON 7/27/2020. |
05/01/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - IS PARTIAL AT THIS TIME, OK FOR THE INITIAL RELEASE OF LOTS 21, 27, 29, 36, & 107. |
06/09/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Full and Final Release, Lots 1-141 and CA B, C, E Is not able to be done at this time. A full inspection of the site will be required to verify no damage sidewalks and too take a look at basins verifying that they are not holding standing water | |
06/15/2023 | COT - ENGR - Site - Assurance Release | Passed | Full and Final Release Lots 1-141, CA B, C, E |