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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 07/02/1998 |
COT - ENGR - Site - Assurance Release |
PSEADER |
APPR |
Entered by JVOGELSB - APPROVED |
| 07/06/1998 |
COT - ENGR - Site - Assurance Release |
KMARKS |
APPR |
Entered by JVOGELSB - APPROVED |
| 07/10/1998 |
COT - ENGR - Site - Assurance Release |
GOAKS |
APPR |
Entered by JVOGELSB - APPROVED |
| 09/14/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
APPR |
Entered by EDUARTE - APPROVED |
| 07/02/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 07/02/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - PROJECT, NON-PARTICIPATING, NO SSA REQUIRED. |
| 09/16/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by JVOGELSB - APPROVED |
| 09/16/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by JVOGELSB - APPROVED |
| 07/09/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 07/09/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - REQUIRES ADDITIONAL HYDRANTS |
| 09/17/1998 |
COT - ENGR - Site - Assurance Release |
MBERGHUI |
APPR |
Entered by JVOGELSB - APPROVED |
| 10/07/1998 |
COT - ENGR - Site - Assurance Release |
CPINTOR |
APPR |
Entered by JVOGELSB - APPROVED |
| 07/15/1998 |
COT - ENGR - Site - Assurance Release |
CPINTOR |
APPR |
Entered by JVOGELSB - APPROVED |
| 10/08/1998 |
COT - ENGR - Site - Assurance Release |
WBALAK |
APPR |
Entered by JVOGELSB - APPROVED |
| 09/16/1998 |
COT - ENGR - Site - Assurance Release |
WBALAK |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/13/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
APPR |
Entered by LJACKSON - APPROVED |
| 09/11/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 07/10/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Correction Required |
Entered by JVOGELSB - CORRECTION REQUIRED |
| 07/07/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Approved |
Entered by JVOGELSB - APPROVED |
| 07/10/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - ADDENDUM: REQUIRES DR APPROVAL |
| 07/07/1998 |
COT - ENGR - Site - Assurance Release |
THARVISO |
Correction Required |
Entered by JVOGELSB - ADDTL COMMS - REQUIRES DR AND DP, 12 COMMENTS; DP 8 COMMENTS |