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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S98-068
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/11/2000 | COT - ENGR - Site - Assurance Release | DRUIZ | APPR | Entered by JVOGELSB - APPROVED |
| 01/20/2000 | COT - ENGR - Site - Assurance Release | KCLAY | APPR | Entered by JVOGELSB - APPROVED |
| 01/25/2000 | COT - ENGR - Site - Assurance Release | SKING | APPR | Entered by JVOGELSB - APPROVED |
| 05/19/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/22/2000 | COT - ENGR - Site - Assurance Release | MBERGHUI | APPR | Entered by FRODRIGU - SUBJECT TO FLOODPLAIN APPROVAL |
| 01/31/2000 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 01/25/2000 | COT - ENGR - Site - Assurance Release | KCRUZ | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 01/31/2000 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JMAURER - CORRECTION REQUIRED |
| 05/30/2000 | COT - ENGR - Site - Assurance Release | THARVISO | APPR | Entered by JVOGELSB - |
| 01/13/2000 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 05/31/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by JVOGELSB - |
| 01/25/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/01/2000 | COT - ENGR - Site - Assurance Release | DROBLES | APPR | Entered by JVOGELSB - Verbal approval predicated on JPV's recommendation that the t.p. took four times be approved but was ultimately approved. JPV |
| 10/03/2000 | COT - ENGR - Site - Assurance Release | CGROSS | Approved | Entered by MKALTHOF - FINAL PLAT APPROVED AND RECORDED |
| 06/02/2000 | COT - ENGR - Site - Assurance Release | CPINTOR | Partial Approval | Entered by JVOGELSB - JPV spoke to Cory Pintor: Carl WInters has agreed to place the 6'x6' TEP easements on the mylar in the interval between M/C approval and recordation. |
| 03/03/1999 | COT - ENGR - Site - Assurance Release | DSYKES | APPR | Entered by PKRAUSMA - APPROVED |
| 03/11/1999 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by EDUARTE - APPROVED |
| 12/21/1998 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 12/21/1998 | COT - ENGR - Site - Assurance Release | RDIANA | Correction Required | Entered by LJACKSON - CORRECTION REQUIRED |
| 03/11/1999 | COT - ENGR - Site - Assurance Release | RHOWLETT | APPR | Entered by EDUARTE - APPROVED |
| 03/16/1999 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by JVOGELSB - APPROVED |
| 12/22/1998 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 03/16/1999 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JVOGELSB - ADDTL COMMS - conditional approval: corrections required on final plat. |
| 04/30/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - SITE APPROVED FOR THE FULL RELEASE AT THIS TIME, ALL OF THE ASSURABLE ITEMS THAT ARE REGULATED BY THE ENGINEERING DEPARTMENT ARE COMPLETE AT THIS TIME. A COMPLETION LETTER FOR THIS SITE IS NEEDED AS WELL AS THE INSPECTION FOR THE FINAL GRADING OF THE SITE. |
| 06/17/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | APPR | Entered by JVOGELSB - APPROVED |
| 03/09/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 12/14/1998 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/29/1999 | COT - ENGR - Site - Assurance Release | JSTOYANO | APPR | Entered by JVOGELSB - APPROVED |
| 03/16/1999 | COT - ENGR - Site - Assurance Release | HSTOYANO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 12/18/1998 | COT - ENGR - Site - Assurance Release | WTROSTER | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 03/16/1999 | COT - ENGR - Site - Assurance Release | HSTOYANO | Correction Required | Entered by JVOGELSB - ADDTL COMMS - still needs reference to the utility easement |
| 09/20/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | APPR | Entered by MCUELLAR - APPROVED |
| 03/02/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 12/18/1998 | COT - ENGR - Site - Assurance Release | ZCANCHOL | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/27/1999 | COT - ENGR - Site - Assurance Release | KCRUZ | APPR | Entered by JVOGELSB - APPROVED |
| 09/20/1999 | COT - ENGR - Site - Assurance Release | KCRUZ | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/23/1999 | COT - ENGR - Site - Assurance Release | KCRUZ | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 03/10/1999 | COT - ENGR - Site - Assurance Release | KCRUZ | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 12/22/1998 | COT - ENGR - Site - Assurance Release | KCRUZ | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/29/1999 | COT - ENGR - Site - Assurance Release | MFLICK | APPR | Entered by JVOGELSB - APPROVED |
| 09/20/1999 | COT - ENGR - Site - Assurance Release | MFLICK | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/24/1999 | COT - ENGR - Site - Assurance Release | MFLICK | APPR | Entered by JVOGELSB - APPROVED |
| 03/02/1999 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 12/07/1998 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 03/02/1999 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - ADDTL COMMS - need: tp , appvd: dr |
| 11/24/1998 | COT - ENGR - Site - Assurance Release | PSEADER | APPR | Entered by JVOGELSB - APPROVED |
| 11/25/1998 | COT - ENGR - Site - Assurance Release | JREID | APPR | Entered by JVOGELSB - APPROVED |
| 12/08/1998 | COT - ENGR - Site - Assurance Release | KCLAY | APPR | Entered by JVOGELSB - APPROVED |
| 12/08/1998 | COT - ENGR - Site - Assurance Release | PSMITH | APPR | Entered by JVOGELSB - APPROVED |
| 12/17/1998 | COT - ENGR - Site - Assurance Release | CRAIGEN | APPR | Entered by JVOGELSB - APPROVED |
| 12/17/1998 | COT - ENGR - Site - Assurance Release | LMULHERN | APPR | Entered by JVOGELSB - APPROVED |
| 12/21/1998 | COT - ENGR - Site - Assurance Release | KSLAYTON | APPR | Entered by JVOGELSB - APPROVED |
| 12/24/1998 | COT - ENGR - Site - Assurance Release | JEGAN | APPR | Entered by JVOGELSB - APPROVED |
| 12/24/1998 | COT - ENGR - Site - Assurance Release | STAFF | APPR | Entered by JVOGELSB - APPROVED |