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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S16-085
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/09/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE 10TH RELEASE (PENDING WE DO NOT EXCEED THE REQUIRED AMOUNT PRIOR TO COMPLETING ALL ASSURANCES) |
| 07/09/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE 9TH RELEASE (PENDING WE DO NOT EXCEED THE REQUIRED AMOUNT PRIOR TO COMPLETING ALL ASSURANCES) |
| 06/29/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE 8TH RELEASE (PENDING WE DO NOT EXCEED THE REQUIRED AMOUNT PRIOR TO COMPLETING ALL ASSURANCES) |
| 05/16/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - |
| 04/05/2018 | COT - ENGR - Site - Assurance Release | AH | Partial Approval | Entered by AHINES2 - The remaining monetary value of assurances may not be released prior to completion of all improvements per UDC Section 8.6.2.E.2. The percentage including this 7th request is 64.04% of the total monetary value. |
| 03/16/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE 7TH RELEASE |
| 02/27/2018 | COT - ENGR - Site - Assurance Release | AH | Partial Approval | Entered by AHINES2 - 6th Release 384,903.61 (59%) |
| 01/19/2018 | COT - ENGR - Site - Assurance Release | KL | Partial Approval | Entered by KLEE1 - 4th Release 46,014.51 (53%) |
| 01/16/2018 | COT - ENGR - Site - Assurance Release | KL | Approved | Entered by KLEE1 - 3rd Release 199,713.17 (51%) |
| 11/20/2017 | COT - ENGR - Site - Assurance Release | KL | Partial Approval | Entered by KLEE1 - 2nd Release 645,722.667 (41%) |
| 10/18/2017 | COT - ENGR - Site - Assurance Release | pyg | Partial Approval | Entered by PGEHLEN1 - Intial release $832,355.57 (23%) |