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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S01-004
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/20/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/09/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/21/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/15/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/19/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/21/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/14/2001 | COT - ENGR - Site - Assurance Release | DRIVERA | Correction Required | Entered by FRODRIGU - |
| 06/19/2001 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by FRODRIGU - |
| 04/20/2001 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by FRODRIGU - |
| 02/21/2001 | COT - ENGR - Site - Assurance Release | KCLAY | APPR | Entered by FRODRIGU - |
| 03/05/2001 | COT - ENGR - Site - Assurance Release | CCHAVEZ | APPR | Entered by FRODRIGU - |
| 03/05/2001 | COT - ENGR - Site - Assurance Release | SWHITE | APPR | Entered by FRODRIGU - |
| 03/06/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/12/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/12/2001 | COT - ENGR - Site - Assurance Release | DROBLES | APPR | Entered by FRODRIGU - |
| 04/06/2001 | COT - ENGR - Site - Assurance Release | JEGAN | APPR | Entered by FRODRIGU - |
| 02/16/2001 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by FRODRIGU - |
| 04/11/2001 | COT - ENGR - Site - Assurance Release | MCARPENT | APPR | Entered by FRODRIGU - |
| 02/27/2001 | COT - ENGR - Site - Assurance Release | MCARPENT | Correction Required | Entered by FRODRIGU - |
| 04/20/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/26/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/08/2001 | COT - ENGR - Site - Assurance Release | MFLICK | APPR | Entered by FRODRIGU - CONDITIONAL APPROVAL |
| 03/05/2001 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by FRODRIGU - |
| 04/16/2001 | COT - ENGR - Site - Assurance Release | AMODICAL | APPR | Entered by FRODRIGU - |
| 03/15/2001 | COT - ENGR - Site - Assurance Release | AMODICA | Correction Required | Entered by FRODRIGU - |
| 04/27/2001 | COT - ENGR - Site - Assurance Release | DRIVERA | Correction Required | Entered by FRODRIGU - |
| 02/26/2001 | COT - ENGR - Site - Assurance Release | DRIVERA | Correction Required | Entered by FRODRIGU - |
| 06/08/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - ALL PREVIOUS COMMENTS FOR THIS SITE HAVE BEEN APPROVED UNDER GRADING PERMIT #T01BU00951 ON 9/20/2006 BY NICHOLE KALAHA-ZORMEIER |
| 06/20/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/11/2001 | COT - ENGR - Site - Assurance Release | Passed |