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Inspection History Details

Case: S21-019

Parcel: 136301380

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S21-019

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
07/11/2023 COT - ENGR - Site - Assurance Release Passed
01/04/2024 COT - ENGR - Site - Assurance Release Partial Pass The following common areas have been approved at this time: “A-1”, “B-1”, “B-2”, “B-3”, “C-1”, “C-2”, “C-3”, “C-4”, “C-5”, “C-6”, “C-7”, “C-8”, “D-1”. Common Area “A-2” still has some minor work that needs to be completed within its boundaries(stockpile removal) before it can be Approved.
01/19/2024 COT - ENGR - Site - Assurance Release Passed
01/24/2024 COT - ENGR - Site - Assurance Release Partial Pass There’s a pile of dirt on the corner of Wingate and Linder Brook north west side that needs to be removed. I spoke to Jake Wallace this morning and informed him of it.
02/07/2024 COT - ENGR - Site - Assurance Release Partial Pass
02/15/2024 COT - ENGR - Site - Assurance Release Passed All remaining inspections are for lot specific items for sidewalks and driveways, and will be performed at the time of the final inspection for the home itself
03/07/2023 COT - ENGR - Site - Assurance Release Passed Partial Lot Release, Lots: 4, 6, and 87
Lots 4 & 87 have non compliant driveway slope exceeding 15%. KB responsible for solution.
03/28/2023 COT - ENGR - Site - Assurance Release Passed OK to release Lot 92 Release
05/04/2023 COT - ENGR - Site - Assurance Release Passed Lot release for lots: 8, 88, 89 90
05/11/2023 COT - ENGR - Site - Assurance Release Passed Lot 59 OK TO release/There’s a hydraulic spill on Pantano Bluff from 9061 through 9013 addresses
05/23/2023 COT - ENGR - Site - Assurance Release Not Ready 1, 3, 5, 7, 38, 46 and 47. The grading for all these lots are not completed yet contractor Well resubmit
06/06/2023 COT - ENGR - Site - Assurance Release Passed 1, 3, 5, 7, 38, 46 and 47.ok to release
06/13/2023 COT - ENGR - Site - Assurance Release Passed Lot 2, 93 GOOD FOR ASSURANCE RELEASE
06/28/2023 COT - ENGR - Site - Assurance Release Not Ready 58, 77, 91, 94, 95 and 96 There’s no driveways sidewalks, and the drainage is not completed
07/11/2023 COT - ENGR - Site - Assurance Release Passed Ok for release of Lot 27 and 76
07/31/2023 COT - ENGR - Site - Assurance Release Passed The following Lots are ok to be released 37, 78, 79, 85, 97, 98, 99 and 100
08/23/2023 COT - ENGR - Site - Assurance Release Passed 25, 26, 33, 34, 81, 84, 101, 103, 104 and 105 ok to release
08/28/2023 COT - ENGR - Site - Assurance Release Passed Lot 74 ok to release
09/19/2023 COT - ENGR - Site - Assurance Release Passed Lot Release Inspection for Lots: 28, 29, 30, 32, 44, 46, 56, 57, 60, 102. / lots 44 didn’t pass there is no sidewalk and no driveway.lot 102 landscaping is not completed.dirt pile and garbage /from now on you can only call in for two to three lots at a time to be released.
09/26/2023 COT - ENGR - Site - Assurance Release Passed Lot 36 OK four release
10/23/2023 COT - ENGR - Site - Assurance Release Passed Ok to Release Lots 41, & 86
11/06/2023 COT - ENGR - Site - Assurance Release Passed Partial Release Lots:10, 24, 43, 45, 62, 63, 64, 65, 66, 75, 82, 83 - 61% Released
12/04/2023 COT - ENGR - Site - Assurance Release Passed Lots 39 & 40 - 63% released
12/19/2023 COT - ENGR - Site - Assurance Release Passed