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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S19-045
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| 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 |