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Inspection History Details

Plan: S02-024

Parcel: 14037076D


Addresses:

7090 S WILMOT RD

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
11/19/2002 COT - ENGR - Site - Assurance Release JTATE Correction Required Entered by FRODRIG2 - WILL NOT BE APPROVED UNTIL ASSURANCE PACKAGE IS APPROVED.
03/04/2003 COT - ENGR - Site - Assurance Release Passed
08/09/2002 COT - ENGR - Site - Assurance Release Passed
08/23/2002 COT - ENGR - Site - Assurance Release Passed
09/12/2002 COT - ENGR - Site - Assurance Release Passed
10/17/2002 COT - ENGR - Site - Assurance Release Passed
09/27/2002 COT - ENGR - Site - Assurance Release TROWE Correction Required Entered by FRODRIG2 - WAITING ON SEWER SERVICES AGREEMENTS.
11/25/2002 COT - ENGR - Site - Assurance Release Passed
01/08/2002 COT - ENGR - Site - Assurance Release Passed
01/12/2010 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 -
05/08/2003 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by JFEMLIN1 - see comments in SIRE
06/01/2004 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JFEMLIN1 - THIS SITE HAS COMPLETED PER THE APPROVED PLANS. ALL DRAINAGE WAYS AND BASINS APPEAR TO BE WORKING WITHIN LIMITS, BUT WILL BE CHECKED AT A LATER DATE.
05/17/2006 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by JFEMLIN1 - See comments in SIRE
09/25/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE, EROSION NOTED IN VARIOUS LOCATIONS. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD.
08/29/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SEE THE COMMENTS FROM THE PREVIOUS INSPECTION DATED 3/28/2008 THAT FOLLOW: THE SITE WAS CHECKED AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD.
03/28/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME. 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD.
03/04/2003 COT - ENGR - Site - Assurance Release Passed
03/04/2003 COT - ENGR - Site - Assurance Release Passed
03/04/2003 COT - ENGR - Site - Assurance Release Passed
03/04/2003 COT - ENGR - Site - Assurance Release Passed
06/11/2002 COT - ENGR - Site - Assurance Release Passed
06/18/2002 COT - ENGR - Site - Assurance Release Passed
06/26/2002 COT - ENGR - Site - Assurance Release Passed
06/27/2002 COT - ENGR - Site - Assurance Release Passed
06/27/2002 COT - ENGR - Site - Assurance Release Passed
06/28/2002 COT - ENGR - Site - Assurance Release Passed
07/03/2002 COT - ENGR - Site - Assurance Release Passed
08/20/2002 COT - ENGR - Site - Assurance Release Passed
08/23/2002 COT - ENGR - Site - Assurance Release Passed
09/27/2002 COT - ENGR - Site - Assurance Release Passed
10/11/2002 COT - ENGR - Site - Assurance Release Passed
10/15/2002 COT - ENGR - Site - Assurance Release Passed
10/15/2002 COT - ENGR - Site - Assurance Release Passed
10/16/2002 COT - ENGR - Site - Assurance Release Passed
10/31/2002 COT - ENGR - Site - Assurance Release Passed