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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 |
