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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S99-061
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/04/2001 | COT - ENGR - Site - Assurance Release | MBERGHUI | APPR | Entered by MKALTHOF - |
| 06/30/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/11/2000 | COT - ENGR - Site - Assurance Release | EABRIGO | APPR | Entered by FRODRIGU - |
| 07/12/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 10/17/2000 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by FRODRIGU - |
| 06/26/2000 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by FRODRIGU - |
| 10/20/2000 | COT - ENGR - Site - Assurance Release | MFLICK | Correction Required | Entered by FRODRIGU - |
| 11/09/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by FRODRIGU - |
| 06/29/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by PKRAUSMA - SIGNED SEWER SERVICE AGREEMENTS REQUIRED |
| 12/01/2000 | COT - ENGR - Site - Assurance Release | CPINTOR | Correction Required | Entered by FRODRIGU - |
| 10/24/2000 | COT - ENGR - Site - Assurance Release | PGEHLEN | APPR | Entered by FRODRIGU - |
| 01/03/2000 | COT - ENGR - Site - Assurance Release | MONEILL | APPR | Entered by JVOGELSB - APPROVED |
| 01/07/2000 | COT - ENGR - Site - Assurance Release | DRUIZ | APPR | Entered by JVOGELSB - APPROVED |
| 01/10/2000 | COT - ENGR - Site - Assurance Release | AQUINN | APPR | Entered by JVOGELSB - APPROVED |
| 01/10/2000 | COT - ENGR - Site - Assurance Release | CRAIGEN | APPR | Entered by JVOGELSB - APPROVED |
| 01/18/2000 | COT - ENGR - Site - Assurance Release | CPINTOR | APPR | Entered by JVOGELSB - APPROVED |
| 12/18/1999 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 01/07/2000 | COT - ENGR - Site - Assurance Release | SKING | APPR | Entered by JVOGELSB - APPROVED |
| 03/03/2016 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT5 - |
| 05/14/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - MET WITH THE DEVELOPER ON SITE TO LOOK OVER WHAT HE IS ASKING FOR. HE WILL BE SUBMITTING FOR THE LOTS THAT HAVE BEEN COMPLETED AT THIS TIME. THE CURRENT STATUS OF THE LOTS ARE AS FOLLOWS. LOTS 1-6, 20, 24-26 ARE NOT BEING DEVELOPED AT THIS TIME. LOTS 17-19, AND 23 ARE BEING SET FOR FLOOR SLAB INSTALLATION. LOTS 21, 22, 27, & 28 ARE CURRENTLY BEING FRAMED AND STUCCOED. LOTS 7-16 HAVE BEEN COMPLETED FULLY EXCEPT THE SOUTHERN SIDEWALK OF LOT 16, THIS SIDEWALK WILL BE POURED NEXT WEEK. THE DEVELOPER HAS BEEN ADVISED THAT THE RETENTION/DETENTION BASIN WILL NEED TO BE COMPLETED FULLY BEFOR HE RECEIVES ANY LOTS PAST THE 75%, HE WILL WORK ON COMPLETING THIS ITEM A.S.A.P. AND WILL ADVISE WHEN THE WORK IS DONE. I WILL RECHECK THIS AREA IN 2 WEEKS TO SEE IF IT HAS BEEN COMPLETED. |
| 05/09/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - LOOKED AT THE SITE CURRENTLY THE DEVELOPER IS COMPLETED 10 UNITS AND IS WORKING ON 4 OTHERS. THEY HAVE BEEN APPROVED FOR THE RELEASE OF 75% OF THE LOTS WHICH IS 21 FOR THIS SITE. NO ONE IS ON THIS SITE AT THIS TIME TO VERIFY WHAT IS BEING REQUESTED AT THIS TIME, I WILL TRY TO COME TO THIS SITE NEXT WEEK TO SEE WHAT THE DEVELOPER IS REQUESTING. |
| 03/14/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WAS RECHECKED FOR THE FINAL INSPECTION BUT NO CHANGES HAVE BEEN MADE TO THE COMMENTS FROM THE PREVIOUS INSPECTION DATED 2/22/08. THE ONLY THING THAT HAS CHANGED ON THIS SITE SINCE THE PREVIOUS INSPECTION IS THAT THE CONSTRUCTION OF LOT #16 HAS STARTED |
| 02/22/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE INITIAL RELEASE OF THE SUBDIVISION AND HAS BEEN FOUND TO BE COMPLETE AT THIS TIME. A RE-INSPECTION OF THE SITE WILL BE REQUIRED PRIOR TO THE SITE RELEASES REACHING 75% OF THE PROJECT RELEASES. |
| 01/10/2000 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 01/04/2000 | COT - ENGR - Site - Assurance Release | AMODICA | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 01/07/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 01/07/2000 | COT - ENGR - Site - Assurance Release | FREYES | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 04/05/2000 | COT - ENGR - Site - Assurance Release | DRIVERA | APPR | Entered by FRODRIGU - WITH CONDITIONS |
| 01/11/2000 | COT - ENGR - Site - Assurance Release | DRIVERA | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/04/2001 | COT - ENGR - Site - Assurance Release | MBERGHUI | APPR | Entered by FRODRIGU - CONDITIONAL APPROVAL |
| 12/29/1999 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/30/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/27/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/27/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/27/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 12/29/1999 | COT - ENGR - Site - Assurance Release | STAFF | APPR | Entered by JVOGELSB - APPROVED |