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Case: S99-036

Parcel: Unknown


Addresses:

10221 E BROADWAY BL


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S99-036

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
09/13/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by FRODRIGU - APPROVED
09/13/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by MCUELLAR - CORRECTION REQUIRED
09/15/1999 COT - ENGR - Site - Assurance Release DRUIZ APPR Entered by MCUELLAR - APPROVED
09/15/1999 COT - ENGR - Site - Assurance Release JSTEINES APPR Entered by MCUELLAR - APPROVED
09/20/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by MCUELLAR - APPROVED
11/16/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by FRODRIGU - APPROVED
09/21/1999 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by MCUELLAR - CORRECTION REQUIRED
11/16/1999 COT - ENGR - Site - Assurance Release MFLICK APPR Entered by FRODRIGU - APPROVED
09/22/1999 COT - ENGR - Site - Assurance Release MFLICK Correction Required Entered by MCUELLAR - CORRECTION REQUIRED
11/17/1999 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by FRODRIGU - APPROVED
09/22/1999 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by MCUELLAR - CORRECTION REQUIRED
01/19/2000 COT - ENGR - Site - Assurance Release EDUARTE APPR Entered by FRODRIGU - FINALIZED NEED TO CLOSE
11/12/1999 COT - ENGR - Site - Assurance Release EDUARTE Correction Required Entered by EDUARTE - CORRECTION REQUIRED
09/08/1999 COT - ENGR - Site - Assurance Release EDUARTE Correction Required Entered by EDUARTE - CORRECTION REQUIRED
06/17/1999 COT - ENGR - Site - Assurance Release JSTEINES APPR Entered by EDUARTE - APPROVED
06/25/1999 COT - ENGR - Site - Assurance Release JREID APPR Entered by JVOGELSB - APPROVED
07/02/1999 COT - ENGR - Site - Assurance Release SKING APPR Entered by EDUARTE - APPROVED
07/13/1999 COT - ENGR - Site - Assurance Release DRUIZ APPR Entered by EDUARTE - APPROVED
08/16/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by EDUARTE - APPROVED
08/16/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by EDUARTE - APPROVED
07/12/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by EDUARTE - CORRECTION REQUIRED
08/16/1999 COT - ENGR - Site - Assurance Release MFLICK APPR Entered by EDUARTE - APPROVED
08/17/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by EDUARTE - APPROVED
07/06/1999 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by EDUARTE - CORRECTION REQUIRED
09/08/1999 COT - ENGR - Site - Assurance Release NORESPON APPR Entered by EDUARTE - APPROVED
09/08/1999 COT - ENGR - Site - Assurance Release NORESPON APPR Entered by EDUARTE - APPROVED
09/22/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by JVOGELSB - APPROVED
07/06/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by EDUARTE - APPROVED
09/27/1999 COT - ENGR - Site - Assurance Release ZCANCHOL APPR Entered by JVOGELSB - APPROVED
06/07/1999 COT - ENGR - Site - Assurance Release ZCANCHOL Correction Required Entered by EDUARTE - CORRECTION REQUIRED
07/06/1999 COT - ENGR - Site - Assurance Release ZCANCHOL APPR Entered by EDUARTE - APPROVED
06/07/1999 COT - ENGR - Site - Assurance Release ZCANCHOL Correction Required Entered by EDUARTE - ADDTL COMMS - MEMO OF JULY 7 SUPERCEDES PREVIOUSA APPROVAL
09/28/1999 COT - ENGR - Site - Assurance Release JEGAN APPR Entered by FRODRIGU - APPROVED
06/24/1999 COT - ENGR - Site - Assurance Release JEGAN Correction Required Entered by EDUARTE - CORRECTION REQUIRED
10/29/1999 COT - ENGR - Site - Assurance Release PSEADER APPR Entered by EDUARTE - APPROVED
09/23/1999 COT - ENGR - Site - Assurance Release PSEADER APPR Entered by FRODRIGU - APPROVED
07/08/1999 COT - ENGR - Site - Assurance Release BWOODRUF APPR Entered by JVOGELSB - APPROVED
09/08/1999 COT - ENGR - Site - Assurance Release BWOODRUF Correction Required Entered by EDUARTE - CORRECTION REQUIRED
11/09/1999 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by JMAURER - CONDITIONAL APPROVAL
09/30/1999 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by FRODRIGU - APPROVED
08/16/1999 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by EDUARTE - CORRECTION REQUIRED
11/17/1999 COT - ENGR - Site - Assurance Release BMACRI APPR Entered by JMAURER - APPROVED
11/08/1999 COT - ENGR - Site - Assurance Release BMACRI Correction Required Entered by LJACKSON - CORRECTION REQUIRED
10/01/1999 COT - ENGR - Site - Assurance Release BMACRI Correction Required Entered by LJACKSON - CORRECTION REQUIRED
09/08/1999 COT - ENGR - Site - Assurance Release BMACRI Correction Required Entered by LJACKSON - CORRECTION REQUIRED
12/15/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING REASONS: