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Inspection History Details

Case: S03-025

Parcel: 11003585A

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S03-025

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
10/30/2009 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - CHECKED THE SITE TO SEE THAT THE BICYCLE RACKS HAD BEN INSTALLED PER THE REVISED PLAN.
04/25/2005 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by JFEMLIN1 - not ready for any release
08/04/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by JFEMLIN1 - BLDGS 3,4,5 are only sites ready for full release at this time, all other areas under construction
02/28/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE COMPLETE: UTILITIES, ASPHALT, CURB, AND SIDEWALK FOR BUILDINGS #4 & #5. ALL OTHER AREAS WILL REQUIRE A REINSPECTION PRIOR TO ADDITIONAL RELEASES, OR THE PLACEMENT OF A COMPLETION BOND FOR ALL REMAINING ITEMS.
02/21/2006 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - THERE IS NOT ENOUGH SITE WORK COMPLETE ON THIS SITE TO AUTHORIZE THE INITIAL RELEASE FOR THIS SITE AT THIS TIME. ADDITIONAL WORK IS SCHEDULED TO BE COMPLETED BY 2/28/2006, THIS WILL BE CHECKED AND A RELEASE WILL BE DONE AT THAT TIME.