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Inspection History Details

Case: S20-027

Parcel: 141366880

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S20-027

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
02/26/2024 COT - ENGR - Site - Assurance Release Passed
01/23/2024 COT - ENGR - Site - Assurance Release Passed
02/09/2023 COT - ENGR - Site - Assurance Release Basin - Good Release Inspection for lots 51 through 58, 67 & 68
04/01/2024 COT - ENGR - Site - Assurance Release Passed
04/18/2024 COT - ENGR - Site - Assurance Release Passed
05/31/2024 COT - ENGR - Site - Assurance Release Passed
06/06/2024 COT - ENGR - Site - Assurance Release Passed
06/10/2024 COT - ENGR - Site - Assurance Release Passed
06/26/2024 COT - ENGR - Site - Assurance Release Passed
07/26/2023 COT - ENGR - Site - Assurance Release Passed Ok to release Lots 11-20, 59-62 inclusive
09/19/2023 COT - ENGR - Site - Assurance Release Partial Pass Lot Release Lots 41-54
09/21/2023 COT - ENGR - Site - Assurance Release Passed Ok to Release Lots 41-54.

Previously a partial pass by Martin. DTM will currently not allow the release of lot 40 until it is satisfied with the hydraulic spill correction.
11/17/2023 COT - ENGR - Site - Assurance Release Passed Ok to release the following Lot 93 - 53% Release
12/02/2022 COT - ENGR - Site - Assurance Release Partial Pass THE FOLLOWING LOTS ARE OK FOR RELEASE AT THIS TIME Lots 2-10, 63-66, & 69
12/07/2022 COT - ENGR - Site - Assurance Release Partial Pass THE FOLLOWING LOTS ARE OK TO RELEASED AT THIS TIME Lots 2-10, 63-66, & 69
12/12/2022 COT - ENGR - Site - Assurance Release Partial Pass OK FOR THE RELEASE OF LOT #1