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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S21-054
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
01/19/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
02/27/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
04/05/2024 | COT - ENGR - Site - Assurance Release | Passed | Okay to release lot #367 and #377 | |
06/10/2024 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE LOTS 374 AND 375 | |
06/10/2024 | COT - ENGR - Site - Assurance Release | Passed | OKAY TO RELEASE COMMON AREAS B, C, D, BUT NOT COMMON AREAS A & E | |
07/02/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
08/08/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release lots 365, 366, and 390 at this time | |
09/10/2024 | COT - ENGR - Site - Assurance Release | Passed | Full release on lots 364, 382, and 383. | |
11/17/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots: 358, 359, 360, 361, 362, 384, 385, 386, 387. - 24% Release |