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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| 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 |