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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S08-086
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Re-inspection required
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
02/11/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - THE SITE HAS BEEN INSPECTED FOR THE RELEASE OF LOT #1 ONLY AT THIS TIME. ADDITIONAL INSPECTIONS NEED TO BE COMPLETED |
02/11/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DROBERT5 - OK TO RELEASE LOT #1 ONLY AT THIS TIME, WILL NEED ALL OTHER INSPECTIONS COMPLETED PRIOR TO ANY ADDITIONAL RELEASES. |
04/27/2016 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - NONE OF THE WORK FOR THIS SITE HAS BEEN COMPLETED SO THIS SITE IS NOT RELEASABLE AT THIS TIME. CONTACT PATRICIA GEHLEN AT 791-5550 AND SEE WHAT CAN BE DONE AT THIS TIME THAT MIGHT MAKE THIS SITE RELEASABLE. |