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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 02/13/1998 |
COT - ENGR - Site - Assurance Release |
PSEADER |
APPR |
Entered by EDUARTE - APPROVED |
| 02/24/1998 |
COT - ENGR - Site - Assurance Release |
JKISTLER |
APPR |
Entered by EDUARTE - APPROVED |
| 02/24/1998 |
COT - ENGR - Site - Assurance Release |
BTROSTER |
Correction Required |
Entered by EDUARTE - R/W DEDICATION REQD |
| 03/24/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by EDUARTE - APPROVED |
| 03/05/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 03/26/1998 |
COT - ENGR - Site - Assurance Release |
GOAKS |
APPR |
Entered by EDUARTE - APPROVED |
| 03/04/1998 |
COT - ENGR - Site - Assurance Release |
GOAKS |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 03/27/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
APPR |
Entered by EDUARTE - APPROVED |
| 03/04/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 03/27/1998 |
COT - ENGR - Site - Assurance Release |
MBERGHUI |
APPR |
Entered by EDUARTE - APPROVED |
| 02/20/1998 |
COT - ENGR - Site - Assurance Release |
MBERGHUI |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 04/01/1998 |
COT - ENGR - Site - Assurance Release |
KMARKS |
APPR |
Entered by EDUARTE - APPROVED |
| 03/04/1998 |
COT - ENGR - Site - Assurance Release |
KMARKS |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 04/10/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
APPR |
Entered by EDUARTE - APPROVED |
| 04/03/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Correction Required |
Entered by EDUARTE - NEEDS $300 REVIEW FEE |
| 02/20/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Correction Required |
Entered by EDUARTE - NEEDS $150 |
| 04/24/1998 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 04/09/1998 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |
| 03/05/1998 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
Correction Required |
Entered by EDUARTE - CORRECTION REQUIRED |