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Inspection History Details

Plan: S19-045

Parcel: 117141440

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
08/31/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VVERA1 - OK TO RELEASE LOTS 3,4,5
02/16/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - PARTIAL FOR 196 W SIMPSON ST OK TO RELEASE LOT #9
02/16/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - PARTIAL FOR 194 W SIMPSON ST OK TO RELEASE LOT #9
02/16/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - PARTIAL FOR 450 S MEYER AVE OK TO RELEASE LOT #9
08/27/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOTS 1 AND 2, ALL OTHER LOT RELEASES WILL BE SUBSEQUENT TO ADDITIONAL INSPECTIONS PRIOR TO THEIR RELEASE.
07/31/2020 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by RSALDAT1 - IS DENIED AT THIS TIME FOR LOTS 1 & 2, NO ROADWAYS TO THESE LOTS FROM THE ADJACENT STREETS, BRICK PAVERS NEED TO BE INSTALLED, WORK HAS JUST STARTED TODAY.
07/24/2020 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by JSCHNEI2 - Partially approved. Lot 8
07/24/2020 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by RSALDAT1 - Partially approved. Lot 8
07/24/2020 COT - ENGR - Site - Assurance Release BBENEDON Partial Approval Entered by RSALDAT1 - Partially approved. Lot 8
10/06/2023 COT - ENGR - Site - Assurance Release Not Ready THIS SITE IS NOT READY FOR A FULL AND FINAL RELEASE DUE TO THE CONSTRUCTION
11/09/2023 COT - ENGR - Site - Assurance Release Passed
12/01/2022 COT - ENGR - Site - Assurance Release Passed OK FOR THE RELEASE OF LOTS #10 and #11