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Inspection History Details

Case: S19-039

Parcel: 136301380

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S19-039

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
10/07/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - PARTIAL OK TO RELEASE THE FOLLOWING LOTS 185, 187, 192, 214.
10/05/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VVERA1 - OK TO RELEASE LOTS 215
09/30/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - PARTIAL ATH THIS TIME OK TOO RELEASE LOT 223
09/01/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 175,180,181,183,186,217,218,219,220 ,221,222.
08/26/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by NGARCIA3 - Partially approved. Lot 191 is OK for release.
08/12/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - IS PARTIAL, OK TO RELEASE LOT #149
08/04/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOT 188,189,190,198,207,212.
07/08/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - IS PARTIAL OK TO RELEASE LOTS 193 AND 211
07/05/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 93,194,196,206,209,210,213,216.
06/10/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VVERA1 - IS PARTIAL OK FOR THE RELEASE IF LOTS 151 AND 153.
05/06/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - IS PARTIAL AT THIS TIME, OK TO RELEASE ? LOTS 143, 146, 147
03/18/2022 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by VVERA1 - Partially approved OK to release Lot 169.
03/10/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Continued Entered by RSALDAT1 - CN OK TO RELEASE LOTS 137,138,139,140,141,142,160 AND 173.
03/08/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VVERA1 - PARTIAL OK TO RELEASE LOTS 168, 170, 171, 172.
01/07/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VVERA1 - IS PARTIAL, OK TO RELEASE LOT 158
01/03/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VVERA1 - OK TO RELEASE LOTS 93,94,95,159,160,161.162,163,164,165,AND 167.
11/30/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VVERA1 - OK TO RELEASE LOT 82
11/24/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOT 81
10/06/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 11,35,AND 46
08/19/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 14,28,29,30,31,32,33,36,37,41,42,43,44,45 AND 47.
07/16/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - PARTIAL APPROVED, OK FOR THE RELEASE OF LOT 99 ONLY
07/15/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - Release OKLots 27,72,75,76,77,78,79,80,96,97,98,100,101.
06/30/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOTS 25,26,73 AND 74
06/03/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - OK TO RELEASE LOTS 71,102,103,AND 104. LOT 71 NEED TO COMPLETE THE LANDSCAPE.LOT 104 AND 102 LANDSCAPE IS NOT COMPLETED
04/28/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - Release OK? Lots 20,21,67,69,106.
03/26/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 22, 23, 24,66,68,70,105,107 and 108.
03/24/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOTS 13,19,48,55,63,64,65. And 119 .WII NEED TO REINSPECTED AT A LATER DATE.
02/18/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - PARTIAL OK TO RELEASE THE FOLLOWING LOTS 18,53,54,56,57,58,59,60.
12/28/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOT #166
12/17/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL OK TO RELEASE LOTS 15,16,17,49,50,51,52,109,110,111,112,118,120,130
12/04/2020 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by PAHUMAD1 - Partially approved. Lots 124 through 128
11/30/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by PAHUMAD1 - Partial approval. OK for release of Lot 136.
11/19/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by PAHUMAD1 - (assurance - DSD ) partial approval. OK for lot releases for lots. 61,62,115,116,117,123,129,131,132,133,and 134.
11/04/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by PAHUMAD1 - Partial approval. OK for lot releases on lots 113,114,121,122,and 135
01/06/2023 COT - ENGR - Site - Assurance Release Partial Pass OK FOR THE RELEASE OF Lot 226
02/03/2023 COT - ENGR - Site - Assurance Release Partial Pass LOT 178 RELEASE
02/13/2024 COT - ENGR - Site - Assurance Release Passed Assurance RELEASE LOTS 9AND 10
02/15/2024 COT - ENGR - Site - Assurance Release Passed All remaining inspections for this site lot, specific sidewalks and driveways, and will be done during the inspection for the home itself
05/16/2023 COT - ENGR - Site - Assurance Release Partial Pass Full & Final Release for Phase 1A & 1B requested. - All Lots and common areas Dave Roberts will give you full release I’m only going to give you a Partial
05/17/2023 COT - ENGR - Site - Assurance Release Partial Pass Full & Final Release for Phase 1A & 1B requested. - All Lots and common areas Call Dave Roberts he will give you the full release
05/19/2023 COT - ENGR - Site - Assurance Release Not Ready Full & Final Release for Phase 1A & 1B requested. - All Lots and common areas. I met with Jake from KB homes to discuss things that will probably be needed for the site prior to doing a full release of the Subdivision
Provide this department, a copy of the Revised Landscape Plans and drawings for the site to be utilized for the Final Inspection. Once this inspection has been performed, we will then look at can we consider in Full release of all lots blocks and common areas for the Subdivision.
11/08/2022 COT - ENGR - Site - Assurance Release Basin - Good Partial lot release okay? Lot 176.
11/18/2022 COT - ENGR - Site - Assurance Release Basin - Good OK for assurance release
12/01/2022 COT - ENGR - Site - Assurance Release Passed THE SITE HAS BEEN INSPECTED FOR THE RELEASE OF THE FOLLOWING LOTS FROM THE ASSURANCES: LOTS #174, 176, 182, AND #184
12/01/2022 COT - ENGR - Site - Assurance Release Passed THE SITE HAS BEEN INSPECTED FOR THE RELEASE OF THE FOLLOWING LOTS FROM THE ASSURANCES: LOTS #224 AND #225.
12/05/2023 COT - ENGR - Site - Assurance Release Not Ready AS PREVIOUSLY DISCUSSED THIS PAST THURSDAY 12/1/23 WITH JAKE WALLACE, KELLY LEE, AND JESSE TARAZON AND PRIOR MEETINGS IN THE PAST, THE COMMON AREAS ARE NOT READY AND NEED TO BE REINSPECTED PRIOR TO A FINAL RELEASE. THE COMMON AREAS THAT CAN BE LOOKED AT CURRENTLY ARE IN BELLA TIERRA PHASE II AND WILL BE CONSIDERED. THIS INSPECTION WILL BE RESCHEDULED WITH JAKE FROM KB HOMES AN MYSELF FOR 12/7 TO VERIFY THAT ALL WORK HAS BEEN DONE PER THE APPROVED PLANS.
12/06/2022 COT - ENGR - Site - Assurance Release Partial Pass OK to release 1-A 1-B 1-227. LOTS 179 & 227, & 177
12/26/2023 COT - ENGR - Site - Assurance Release Passed