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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 03/08/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 04/06/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 04/10/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 04/14/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 04/17/2000 |
COT - ENGR - Site - Assurance Release |
CCHAVEZ |
APPR |
Entered by FRODRIGU - RECOMMENDATION THAT AREA HAVE CONTROLLED ACCESS. |
| 04/25/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 04/25/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/16/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/16/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/24/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/10/2000 |
COT - ENGR - Site - Assurance Release |
AMODICA |
Correction Required |
Entered by FRODRIGU - |
| 06/23/2000 |
COT - ENGR - Site - Assurance Release |
KMARKS |
APPR |
Entered by FRODRIGU - SEE COMMENTS- MEMO ON JUNE 6/23/2000 |
| 06/27/2000 |
COT - ENGR - Site - Assurance Release |
STINEO |
APPR |
Entered by FRODRIGU - CONDITIONAL APPROVAL |
| 06/27/2000 |
COT - ENGR - Site - Assurance Release |
STINEO |
APPR |
Entered by FRODRIGU - CONDITIONAL APPROVAL |
| 05/30/2000 |
COT - ENGR - Site - Assurance Release |
JJOHNSEN |
Correction Required |
Entered by FRODRIGU - |
| 05/15/2000 |
COT - ENGR - Site - Assurance Release |
JJOHNSEN |
Correction Required |
Entered by FRODRIGU - |
| 04/21/2000 |
COT - ENGR - Site - Assurance Release |
JJOHNSEN |
Correction Required |
Entered by FRODRIGU - |
| 07/22/2000 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 08/10/2000 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
APPR |
Entered by FRODRIGU - PLAN ALREADY APPROVED. NEED TO CLOSE OUT. |
| 06/29/2000 |
COT - ENGR - Site - Assurance Release |
JSTOYANO |
Correction Required |
Entered by PKRAUSMA - SUBMIT LEGAL DESCRIPTIONS FOR R/W DEDICATION AND R/W VACATION ALONG BROADWAY WITH TITLE DATED WITHIN 30 DAYS |
| 08/10/2000 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
APPR |
Entered by FRODRIGU - PLAN ALREADY APPROVED. NEED TO CLOSE OUT |