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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 07/12/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/16/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/16/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/16/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/24/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/26/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/26/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/26/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/30/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 08/27/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 08/27/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 08/15/2001 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
APPR |
Entered by FRODRIGU - CONDITIONAL APPROVAL |
| 08/02/2001 |
COT - ENGR - Site - Assurance Release |
JSTOYANO |
APPR |
Entered by FRODRIGU - CONDITIONAL APPROVAL |
| 10/30/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 11/01/2001 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 11/28/2001 |
COT - ENGR - Site - Assurance Release |
CGROSS |
APPR |
Entered by FRODRIGU - APPROVED ON NOVEMBER 2, 2001 |
| 11/28/2001 |
COT - ENGR - Site - Assurance Release |
CGROSS |
APPR |
Entered by FRODRIGU - APPROVED PLAN ON NOVEMBER 2, 2001 |