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Inspection History Details

Plan: S00-027

Parcel: Unknown


Addresses:

1519 E ALLEN RD

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
04/30/2001 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by FRODRIGU -
07/26/2000 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by FRODRIGU -
08/10/2000 COT - ENGR - Site - Assurance Release STINEO Correction Required Entered by FRODRIGU - ONLY DRAINAGE IS ACCEPTABLE.
06/28/2001 COT - ENGR - Site - Assurance Release Passed
08/08/2000 COT - ENGR - Site - Assurance Release Passed
08/14/2000 COT - ENGR - Site - Assurance Release Passed
08/24/2001 COT - ENGR - Site - Assurance Release Passed
08/03/2000 COT - ENGR - Site - Assurance Release KMARKS Correction Required Entered by FRODRIGU -
04/16/2001 COT - ENGR - Site - Assurance Release Passed
04/18/2001 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by FRODRIGU -
04/18/2006 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - THE SITE WAS CHECKED AND FOUND TO BE COMPLIANT WITH THE ASSURABLE ITEMS. THE FOLLOWING AREAS WERE NOTED AS STILL NEEDING ATTENTION PRIOR TO THE FINAL RELEASE OF THE GRADING RESEEDING BOND: 1) CLEAN THE DRAINAGE INLET STRUCTURE LOCATED ON THE NORTH END OF THE STREET OF ALL TRASH, DEBRIS, AND SOIL DEPOSITS THAT HAVE ACCUMULATED SINCE THE PLACEMENT OF THE ASPHALT CONCRETE ROADWAY. 2) REMOVE ALL MINOR SOIL DEPOSIT LOCATED THROUGHOUT THE PROJECT ADJACENT TO THE VERTICAL AND WEDGE CURBS. 3) REPAIR THE DAMAGED AND DISPLACED CURB ON THE WEST SIDE OF THE NORTHEAST RETENTION/DETENTION BASIN. 4) PROVIDE A SET OF AS-BUILT DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS PROJECT SINCE IT BEGAN. CONTACT JOSE ORTIZ AND PATRICIA GEHLEN TO SEE WHAT PLANS WILL NEED TO REFLECT THE APPPROPRIATE CHANGES.
04/30/2001 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by FRODRIGU -
07/26/2000 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by FRODRIGU -
04/25/2001 COT - ENGR - Site - Assurance Release STINEO Correction Required Entered by FRODRIGU -
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/13/2001 COT - ENGR - Site - Assurance Release Passed
07/18/2000 COT - ENGR - Site - Assurance Release Passed
07/19/2000 COT - ENGR - Site - Assurance Release AMODICA APPR Entered by FRODRIGU - CONDITIONAL APPROVAL - SEE COMMENTS
07/20/2000 COT - ENGR - Site - Assurance Release Passed
07/24/2000 COT - ENGR - Site - Assurance Release Passed
07/25/2000 COT - ENGR - Site - Assurance Release Passed
08/02/2000 COT - ENGR - Site - Assurance Release Passed
08/07/2000 COT - ENGR - Site - Assurance Release MPADILLA APPR Entered by FRODRIGU -
08/08/2000 COT - ENGR - Site - Assurance Release DRUIZ APPR Entered by FRODRIGU -
08/14/2000 COT - ENGR - Site - Assurance Release Passed
08/24/2001 COT - ENGR - Site - Assurance Release Passed