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Inspection History Details

Case: S19-037

Parcel: 141020210

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