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Inspection History Details
Inspection Status: Not Ready
Inspection History: COT - ENGR - Site - Assurance Release
Permit Number - D98-0031
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Not Ready
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
10/26/2022 | COT - ENGR - Site - Assurance Release | Not Ready | ||
05/04/1998 | COT - ENGR - Site - Assurance Release | CPINTOR | APPR | Entered by JVOGELSB - APPROVED |
05/04/1998 | COT - ENGR - Site - Assurance Release | GOAKS | APPR | Entered by JVOGELSB - APPROVED |
06/08/1998 | COT - ENGR - Site - Assurance Release | PSEADER | APPR | Entered by PKRAUSMA - APPROVED |
04/27/1998 | COT - ENGR - Site - Assurance Release | PSEADER | Correction Required | Entered by JVOGELSB - 37HC SPACES,ADA LAYOUT |
06/12/1998 | COT - ENGR - Site - Assurance Release | KMARK | APPR | Entered by JVOGELSB - APPROVED |
05/07/1998 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
06/12/1998 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by JVOGELSB - APPROVED |
06/15/1998 | COT - ENGR - Site - Assurance Release | JEGAN | APPR | Entered by PKRAUSMA - APPROVED |
05/07/1998 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
06/15/1998 | COT - ENGR - Site - Assurance Release | JEGAN | APPR | Entered by JVOGELSB - APPROVED |
05/07/1998 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by JVOGELSB - ADDTL COMMS - WETMORE RD ENTRY NO GOOD; GATE NEEDS FIRE LOCK BOX |
05/13/1998 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - 10 NOTES |
06/15/1998 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - 7 NOTES |
07/22/1998 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by JVOGELSB - APPROVED |
07/22/1998 | COT - ENGR - Site - Assurance Release | JKISTLER | APPR | Entered by JVOGELSB - APPROVED |
04/27/1998 | COT - ENGR - Site - Assurance Release | JKISTLER | Correction Required | Entered by JVOGELSB - NEED TP, DP, LS. |
05/05/1998 | COT - ENGR - Site - Assurance Release | PGEHLEN | Correction Required | Entered by JVOGELSB - 40 COMMENTS |
06/15/1998 | COT - ENGR - Site - Assurance Release | ASTEINER | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
06/15/1998 | COT - ENGR - Site - Assurance Release | JKISTLER | APPR | Entered by JVOGELSB - CORRECTION REQUIRED |
07/24/1998 | COT - ENGR - Site - Assurance Release | ASTEINER | APPR | Entered by JVOGELSB - APPROVED |
06/15/1998 | COT - ENGR - Site - Assurance Release | JKISTLER | Correction Required | Entered by JVOGELSB - ADDTL COMMS - 10 COMMENTS |
07/24/1998 | COT - ENGR - Site - Assurance Release | ASTEINER | Correction Required | Entered by JVOGELSB - ADDTL COMMS - BUSHEL BASKET OF CONDITIONAL ITEMS. |
08/07/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | APPR | Entered by JVOGELSB - 4 comments; conditional |
06/26/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by EDUARTE - SEE NOTES |
05/07/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
06/16/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
07/21/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
06/26/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
06/26/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by EDUARTE - ADDTL COMMS - PLAN APPROVABLE, NEEDS TP APPROVAL FIRST |
05/07/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - ADDTL COMMS - NEEDS DP, DR |
06/16/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - ADDTL COMMS - NEEDS DR, TP/DP |
06/26/1998 | COT - ENGR - Site - Assurance Release | FSOUSA | Correction Required | Entered by JVOGELSB - ADDTL COMMS - PLAN APPROVABLE, NEEDS TP APPROVAL FIRST |
08/10/1998 | COT - ENGR - Site - Assurance Release | MBRUNING | APPR | Entered by LJACKSON - APPROVED |
05/05/1998 | COT - ENGR - Site - Assurance Release | MBRUNING | Correction Required | Entered by LJACKSON - NEED REVISED DP |
06/11/1998 | COT - ENGR - Site - Assurance Release | MBRUNING | Correction Required | Entered by LJACKSON - CORRECTION REQUIRED |
06/11/1998 | COT - ENGR - Site - Assurance Release | MBRUNING | Correction Required | Entered by LJACKSON - ADDTL COMMS - LIMBERSLOST IMPROVEMENTS, LABEL WETMORE IMPROVEMENTS |
09/12/2003 | COT - ENGR - Site - Assurance Release | MKALTHOF | APPR | Entered by MKALTHO1 - |