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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 01/04/2000 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
APPR |
Entered by JMAURER - CONDITIONAL APPROVAL |
| 11/29/1999 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
Correction Required |
Entered by JMAURER - CORRECTION REQUIRED |
| 02/16/2000 |
COT - ENGR - Site - Assurance Release |
KCRUZ |
APPR |
Entered by JMAURER - APPROVED |
| 02/03/2000 |
COT - ENGR - Site - Assurance Release |
KCRUZ |
APPR |
Entered by JMAURER - CONDITIONAL APROVAL |
| 12/30/1999 |
COT - ENGR - Site - Assurance Release |
KCRUZ |
Correction Required |
Entered by JMAURER - NEED SCZ REVIEW |
| 11/24/1999 |
COT - ENGR - Site - Assurance Release |
KCRUZ |
Correction Required |
Entered by JMAURER - CORRECTION REQUIRED |
| 02/24/2000 |
COT - ENGR - Site - Assurance Release |
MFLICK |
APPR |
Entered by JMAURER - COND APPR NEED DRN RPT |
| 02/08/2000 |
COT - ENGR - Site - Assurance Release |
MFLICK |
Correction Required |
Entered by JMAURER - CORRECTION REQUIRED |
| 11/24/1999 |
COT - ENGR - Site - Assurance Release |
MFLICK |
APPR |
Entered by JMAURER - APPROVED |
| 11/12/1999 |
COT - ENGR - Site - Assurance Release |
AMODICA |
APPR |
Entered by JMAURER - APPROVED |
| 11/18/1999 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by JMAURER - APPROVED |
| 11/19/1999 |
COT - ENGR - Site - Assurance Release |
CPINTOR |
APPR |
Entered by JMAURER - APPROVED |
| 11/24/1999 |
COT - ENGR - Site - Assurance Release |
MFLICK |
APPR |
Entered by JMAURER - APPROVED |
| 11/18/1999 |
COT - ENGR - Site - Assurance Release |
MBERGHUI |
APPR |
Entered by JMAURER - CONDITIONAL ON FLOODPLAI |
| 12/01/1999 |
COT - ENGR - Site - Assurance Release |
JSTOYANO |
APPR |
Entered by JMAURER - APPROVED |
| 12/22/1999 |
COT - ENGR - Site - Assurance Release |
PSEADER |
APPR |
Entered by JMAURER - APPROVED |
| 11/09/1999 |
COT - ENGR - Site - Assurance Release |
PSEADER |
Correction Required |
Entered by JMAURER - CORRECTION REQUIRED |
| 12/28/1999 |
COT - ENGR - Site - Assurance Release |
KMARKS |
APPR |
Entered by JMAURER - APPROVED |
| 11/17/1999 |
COT - ENGR - Site - Assurance Release |
KMARKS |
Correction Required |
Entered by JMAURER - CORRECTION REQUIRED |