| 10/26/2022 |
COT - ENGR - Site - Assurance Release |
|
Not Ready |
|
| 05/04/1998 |
COT - ENGR - Site - Assurance Release |
CPINTOR |
APPR |
Entered by JVOGELSB - APPROVED |
| 05/04/1998 |
COT - ENGR - Site - Assurance Release |
GOAKS |
APPR |
Entered by JVOGELSB - APPROVED |
| 06/08/1998 |
COT - ENGR - Site - Assurance Release |
PSEADER |
APPR |
Entered by PKRAUSMA - APPROVED |
| 04/27/1998 |
COT - ENGR - Site - Assurance Release |
PSEADER |
Correction Required |
Entered by JVOGELSB - 37HC SPACES,ADA LAYOUT |
| 06/12/1998 |
COT - ENGR - Site - Assurance Release |
KMARK |
APPR |
Entered by JVOGELSB - APPROVED |
| 05/07/1998 |
COT - ENGR - Site - Assurance Release |
KMARKS |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/12/1998 |
COT - ENGR - Site - Assurance Release |
KMARKS |
APPR |
Entered by JVOGELSB - APPROVED |
| 06/15/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by PKRAUSMA - APPROVED |
| 05/07/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/15/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by JVOGELSB - APPROVED |
| 05/07/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - WETMORE RD ENTRY NO GOOD; GATE NEEDS FIRE LOCK BOX |
| 05/13/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
Correction Required |
Entered by JVOGELSB - 10 NOTES |
| 06/15/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
Correction Required |
Entered by JVOGELSB - 7 NOTES |
| 07/22/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
APPR |
Entered by JVOGELSB - APPROVED |
| 07/22/1998 |
COT - ENGR - Site - Assurance Release |
JKISTLER |
APPR |
Entered by JVOGELSB - APPROVED |
| 04/27/1998 |
COT - ENGR - Site - Assurance Release |
JKISTLER |
Correction Required |
Entered by JVOGELSB - NEED TP, DP, LS. |
| 05/05/1998 |
COT - ENGR - Site - Assurance Release |
PGEHLEN |
Correction Required |
Entered by JVOGELSB - 40 COMMENTS |
| 06/15/1998 |
COT - ENGR - Site - Assurance Release |
ASTEINER |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/15/1998 |
COT - ENGR - Site - Assurance Release |
JKISTLER |
APPR |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 07/24/1998 |
COT - ENGR - Site - Assurance Release |
ASTEINER |
APPR |
Entered by JVOGELSB - APPROVED |
| 06/15/1998 |
COT - ENGR - Site - Assurance Release |
JKISTLER |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - 10 COMMENTS |
| 07/24/1998 |
COT - ENGR - Site - Assurance Release |
ASTEINER |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - BUSHEL BASKET OF CONDITIONAL ITEMS. |
| 08/07/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
APPR |
Entered by JVOGELSB - 4 comments; conditional |
| 06/26/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by EDUARTE - SEE NOTES |
| 05/07/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/16/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 07/21/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/26/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 06/26/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by EDUARTE - ADDTL COMMS - PLAN APPROVABLE, NEEDS TP APPROVAL FIRST |
| 05/07/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - NEEDS DP, DR |
| 06/16/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - NEEDS DR, TP/DP |
| 06/26/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - PLAN APPROVABLE, NEEDS TP APPROVAL FIRST |
| 08/10/1998 |
COT - ENGR - Site - Assurance Release |
MBRUNING |
APPR |
Entered by LJACKSON - APPROVED |
| 05/05/1998 |
COT - ENGR - Site - Assurance Release |
MBRUNING |
Correction Required |
Entered by LJACKSON - NEED REVISED DP |
| 06/11/1998 |
COT - ENGR - Site - Assurance Release |
MBRUNING |
Correction Required |
Entered by LJACKSON - CORRECTION REQUIRED |
| 06/11/1998 |
COT - ENGR - Site - Assurance Release |
MBRUNING |
Correction Required |
Entered by LJACKSON - ADDTL COMMS - LIMBERSLOST IMPROVEMENTS, LABEL WETMORE IMPROVEMENTS |
| 09/12/2003 |
COT - ENGR - Site - Assurance Release |
MKALTHOF |
APPR |
Entered by MKALTHO1 - |