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Inspection History Details

Case: S99-060

Parcel: 14108002G


Addresses:

7600 S KOLB RD


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S99-060

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
04/10/2000 COT - ENGR - Site - Assurance Release Passed
06/30/2000 COT - ENGR - Site - Assurance Release EABRIGO APPR Entered by FRODRIGU -
09/12/2000 COT - ENGR - Site - Assurance Release Passed
09/15/2000 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by EDUARTE -
09/15/2000 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by FRODRIGU -
09/22/2000 COT - ENGR - Site - Assurance Release Passed
09/26/2000 COT - ENGR - Site - Assurance Release DROBLES APPR Entered by EDUARTE - VERBAL FROM DOROTHY ROBLES, RES IS READY TO GO TO COUNCIL
09/29/2000 COT - ENGR - Site - Assurance Release Passed
11/29/2000 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by FRODRIGU -
01/11/2000 COT - ENGR - Site - Assurance Release MGAYOSSO Correction Required Entered by JMAURER - CORRECTION REQUIRED
12/04/2000 COT - ENGR - Site - Assurance Release MFLICK APPR Entered by FRODRIGU -
11/02/2000 COT - ENGR - Site - Assurance Release STINEO Correction Required Entered by FRODRIGU -
09/15/2000 COT - ENGR - Site - Assurance Release STINEO APPR Entered by FRODRIGU -
08/01/2000 COT - ENGR - Site - Assurance Release STINEO APPR Entered by FRODRIGU - CONDITIONAL APPROVAL
04/25/2000 COT - ENGR - Site - Assurance Release JJOHNSEN Correction Required Entered by FRODRIGU -
01/10/2000 COT - ENGR - Site - Assurance Release JJOHNSEN Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
01/04/2000 COT - ENGR - Site - Assurance Release JSTEINES APPR Entered by JMAURER - APPROVED
01/05/2000 COT - ENGR - Site - Assurance Release TPAYNE APPR Entered by JMAURER - NEED PCDOT&FCD APPROVAL
01/07/2000 COT - ENGR - Site - Assurance Release SKING APPR Entered by JMAURER - APPROVED
01/10/2000 COT - ENGR - Site - Assurance Release CRAIGEN APPR Entered by JMAURER - APPROVED
11/27/2000 COT - ENGR - Site - Assurance Release RSCHNEID Correction Required Entered by FRODRIGU -
09/22/2000 COT - ENGR - Site - Assurance Release RSCHNEID APPR Entered by FRODRIGU -
08/01/2000 COT - ENGR - Site - Assurance Release RSCHNEID APPR Entered by FRODRIGU -
06/14/2000 COT - ENGR - Site - Assurance Release RSCHNEID Correction Required Entered by FRODRIGU -
04/06/2000 COT - ENGR - Site - Assurance Release RSCHNEID APPR Entered by FRODRIGU - CONDITIONAL APPROVAL - FINAL LANDSCAPE PLAN
01/06/2000 COT - ENGR - Site - Assurance Release RSCHNEID Correction Required Entered by JMAURER - CORRECTION REQUIRED
01/12/2000 COT - ENGR - Site - Assurance Release MPUGH APPR Entered by JMAURER - APPROVED
01/13/2000 COT - ENGR - Site - Assurance Release KMARKS Correction Required Entered by JMAURER - CORRECTION REQUIRED
04/04/2000 COT - ENGR - Site - Assurance Release AMODICA Correction Required Entered by FRODRIGU -
01/07/2000 COT - ENGR - Site - Assurance Release AMODICA Correction Required Entered by JMAURER - CORRECTION REQUIRED
01/10/2000 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by JMAURER - CORRECTION REQUIRED
07/12/2000 COT - ENGR - Site - Assurance Release DROBLES APPR Entered by FRODRIGU -
04/20/2000 COT - ENGR - Site - Assurance Release DROBLES Correction Required Entered by FRODRIGU - RESERVE COMMENT PENDING THE OUTCOME OF THE CIRCULARIZATION.
01/14/2000 COT - ENGR - Site - Assurance Release DROBLES Correction Required Entered by JMAURER - CORRECTION REQUIRED
07/14/2000 COT - ENGR - Site - Assurance Release Passed
12/27/1999 COT - ENGR - Site - Assurance Release JEGAN Correction Required Entered by JMAURER - CORRECTION REQUIRED
07/31/2000 COT - ENGR - Site - Assurance Release EDUARTE APPR Entered by EDUARTE - APPROVAL MEMO ISSUED BY J. VOGELSBERG
08/01/2000 COT - ENGR - Site - Assurance Release STINEO APPR Entered by FRODRIGU - CONDITIONAL APPROVAL
01/20/2000 COT - ENGR - Site - Assurance Release FREYES Correction Required Entered by JMAURER - CORRECTION REQUIRED
09/01/2000 COT - ENGR - Site - Assurance Release EDUARTE APPR Entered by EDUARTE -
01/12/2000 COT - ENGR - Site - Assurance Release CPINTOR Correction Required Entered by JMAURER - CORRECTION REQUIRED
09/18/2000 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by EDUARTE - REFERENCE APPROVAL BY J MAURER OF 6/22
09/18/2000 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by FRODRIGU - UNTIL TENTATIVE IS APPROVED, FINAL CANNOT BE APPROVED
08/31/2000 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by FRODRIGU - PER COMMENTS BY JIM MAURER MEMO DATED JUNE 22, 2000.
04/11/2000 COT - ENGR - Site - Assurance Release JMAURER Correction Required Entered by PKRAUSMA - CCRS ACCEPTABLE SUBJECT TO COMPLETION OF SECTIONS 1.23 1.24 AND 8.20
09/22/2000 COT - ENGR - Site - Assurance Release STINEO APPR Entered by EDUARTE - CONDITIONAL APPROVAL
06/30/2000 COT - ENGR - Site - Assurance Release STINEO Correction Required Entered by FRODRIGU -
09/29/2000 COT - ENGR - Site - Assurance Release Passed
12/23/1999 COT - ENGR - Site - Assurance Release PSEADER APPR Entered by JMAURER - APPROVED
12/29/1999 COT - ENGR - Site - Assurance Release JREID APPR Entered by JMAURER - APPROVED
12/12/2023 COT - ENGR - Site - Assurance Release Partial Pass Verification of this site and all of the remaining items will be required prior to a full Approval. Some of this site was Approved for Construction under S05-098, I will work with Joshua Garcia to verify what portions of the Original Assurances remain within this agreement for S99-060 and which portions have been moved into the Assurances for S05-098.
07/02/2024 COT - ENGR - Site - Assurance Release Partial Pass All of herbal items have to be completed prior to the inspection being finalized. Provide a set of documents that shows that all of the Scherbel items on this original agreement has been completed and that the engineer of record has signed off on the final drawings.
12/06/2023 COT - ENGR - Site - Assurance Release Not Ready A INSPECTION OF THIS AREA WILL BE LOOKED AT ON 12/7/23 Common Area "C"