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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S20-059
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
01/04/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
01/19/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
01/19/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
01/24/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
01/24/2024 | COT - ENGR - Site - Assurance Release | Passed | 70% | |
02/06/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
03/11/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
04/01/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
04/05/2024 | COT - ENGR - Site - Assurance Release | Passed | Okay to release lot #48 & #71 | |
04/15/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
04/15/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
04/16/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
05/31/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release lot #46 | |
05/31/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release lot #51 | |
06/18/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
07/05/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
07/10/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Contractors going to reschedule inspections | |
07/13/2023 | COT - ENGR - Site - Assurance Release | Passed | Lot 21Ok to release | |
07/26/2024 | COT - ENGR - Site - Assurance Release | Not Ready | ||
08/02/2023 | COT - ENGR - Site - Assurance Release | Partial Pass | Lot 25, 26 Ok to release for assurance. | |
08/09/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
08/17/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE LOTS 3, 5, 22 and 27 | |
08/21/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Denied, Complete the site as shown on the approved plans prior to requesting this inspection in the future. It’s a full release of this site is Requested again before this site is through additional fees will be charged for those inspections. For this site, the ongoing stormwater inspection should be requested and not a final for grading or landscaping the. Full and Final Release, lots 1-71 and CA A-C of these lots, blocks ,and Common Areas are Denied at this time. |
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08/22/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
08/23/2024 | COT - ENGR - Site - Assurance Release | Not Ready | this site has been checked and found to be not ready at this time for full release of the assurances. Currently there are 19 or 20 units that are still being constructed upon which will include also their common area sidewalks. Complete all the work as shown on the approved plans prior to scheduling, another inspection for the final release of the assurances. Also on this site there have been noted common area issues for being noncompliant for ADA construction standards. Reinspection of this site will be scheduled for next week. | |
09/06/2024 | COT - ENGR - Site - Assurance Release | Passed | Partial release of lot 49, 75%. | |
09/11/2024 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE LOT57 ASSURANCE RELEASE | |
09/18/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
09/24/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release lots 40 and 41 | |
10/09/2023 | COT - ENGR - Site - Assurance Release | Passed | OK FOR RELEASE ST THIS TIME FOR THE FOLLOWING LOTS #1, 4, 6, 7, 20, 23, 24, 29, 30. No other lots will be released from this site in the future if the Inspection’s on this development package DP20–0077 are being called in for approval. | |
10/10/2024 | COT - ENGR - Site - Assurance Release | Not Ready | common area improvement adjacent to lots required. (pouring ramp concrete) | |
10/31/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
11/17/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots: 2, 8, 28, 31. - 28% Release |