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Inspection History Details

Case: S99-006

Parcel: 118061220


Addresses:

1826 W KING AV


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S99-006

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
01/06/2000 COT - ENGR - Site - Assurance Release MFLICK APPR Entered by JVOGELSB - APPROVED
08/12/1999 COT - ENGR - Site - Assurance Release MFLICK Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
03/03/1999 COT - ENGR - Site - Assurance Release FSOUSA Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
03/03/1999 COT - ENGR - Site - Assurance Release FSOUSA Correction Required Entered by JVOGELSB - ADDTL COMMS - needs dr and fp
02/23/1999 COT - ENGR - Site - Assurance Release JEGAN APPR Entered by JVOGELSB - APPROVED
02/25/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by JVOGELSB - APPROVED
02/25/1999 COT - ENGR - Site - Assurance Release MONEILL APPR Entered by JVOGELSB - APPROVED
03/01/1999 COT - ENGR - Site - Assurance Release KCLAY APPR Entered by JVOGELSB - APPROVED
03/03/1999 COT - ENGR - Site - Assurance Release DSYKES APPR Entered by PKRAUSMA - APPROVED
03/03/1999 COT - ENGR - Site - Assurance Release LMULHERN APPR Entered by JVOGELSB - APPROVED
03/11/1999 COT - ENGR - Site - Assurance Release CRAIGEN APPR Entered by JVOGELSB - APPROVED
03/15/1999 COT - ENGR - Site - Assurance Release GOAKS APPR Entered by JVOGELSB - APPROVED
03/15/1999 COT - ENGR - Site - Assurance Release STAFF APPR Entered by JVOGELSB - APPROVED
03/16/1999 COT - ENGR - Site - Assurance Release EABRIGO APPR Entered by JVOGELSB - APPROVED
03/16/1999 COT - ENGR - Site - Assurance Release MSAINTPA APPR Entered by JVOGELSB - APPROVED
03/17/1999 COT - ENGR - Site - Assurance Release JSLOYANO APPR Entered by JVOGELSB - APPROVED
06/25/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - LOTS #5 AND #6 CAN BE RELEASED AT THIS TIME, THE REQUIRED DRIVEWAY REPAIRS HAVE BEEN COMPLETED AT THIS TIME.
05/22/2009 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE INITIAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE COMPLETE FOR THE INITIAL RELEASE. THE REQUESTED LOTS (5 & 6) CANNOT BE RELEASED AT THIS TIME UNTIL THE FOLLOWING ITEMS ARE ADDRESSED. THE SIDEWALKS FOR THE SITE HAVE BEEN POURED BUT HAVE BEEN POURED INCORRECTLY. BEFORE ANY OF THE LOTS (1 - 6) CAN BE APPROVED ALL DRIVEWAYS WILL HAVE TO BE RE-POURED. I WILL RE-INSPECT THIS SITE FOR THE RELEASE OF THESE LOTS ONCE THE DRIVE WAYS HAVE BEEN POURED CORRECTLY. ALL OTHER LOTS WILL BE RE-INSPECTED PRIOR TO APPROVING ADDITIONAL RELEASES. IF THERE ARE ANY QUESTIONS PLEASE FEEL FREE TO CONTACT DAVID ROBERTS AT 837-4992 AND 349-7643, LEAVE A MESSAGE IF I AM NOT IN OR AVAILABLE.
08/09/1999 COT - ENGR - Site - Assurance Release TWEIDEMA APPR Entered by JVOGELSB - APPROVED
08/09/1999 COT - ENGR - Site - Assurance Release TWEIDEMA APPR Entered by JVOGELSB - APPROVED
03/02/1999 COT - ENGR - Site - Assurance Release TWEIDEMA Correction Required Entered by LJACKSON - CORRECTION REQUIRED
08/12/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by JVOGELSB - APPROVED
03/12/1999 COT - ENGR - Site - Assurance Release KMARKS Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
08/13/1999 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by JVOGELSB - APPROVED
03/12/1999 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
09/16/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by JVOGELSB - APPROVED
03/15/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by JVOGELSB - CORRECTION REQUIRED