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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S04-070
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/11/2011 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DROBERT5 - WAS CONTACTED BY KEITH DABURN/(520) 272-0219 AND DISCUSSED THE RELEASE OF LOT #10 FOR THIS SITE UNDER THE CURRENT SUBSTITUTE AGREEMENT, ALL OTHE LOTS WILL BE THROWN INTO ANOTHER SUBSTITUTE AGREEMENT NEXT WEEK. THIS WILL ALLOW FOR THE CONTRACTOR TO COVER UPTO 75% OF RELEASES BEFORE THEY WILL HAVE TO PLACE A CASH BOND. |
| 05/22/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - OKAY FOR THE INITIAL RELEASE OF THE SITE. |