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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S02-023
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/20/2002 | COT - ENGR - Site - Assurance Release | SRAVAL | Correction Required | Entered by MKALTHO1 - See Comments In File |
| 01/29/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 02/25/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/03/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/03/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 12/23/2002 | COT - ENGR - Site - Assurance Release | DCASTRO | Correction Required | Entered by FRODRIG2 - |
| 12/09/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 12/19/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 01/28/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/18/2002 | COT - ENGR - Site - Assurance Release | DCASTRO | Correction Required | Entered by FRODRIG2 - |
| 02/04/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 02/05/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 09/25/2002 | COT - ENGR - Site - Assurance Release | GROTHWEL | APPR | Entered by MKALTHO1 - |
| 03/06/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/17/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - CHECKED THE SIGHT AGAIN TO ENSURE THAT NOTHING HAS CHANGED SINCE THE ACCEPTANCE ON 2/8/07, SITE REMAINS THE SAME. |
| 02/08/2007 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, AND HAS BEEN FOUND TO BE COMPLETE EXCEPT FOR A CERTIFICATION LETTER FOR ALL THE DRAINAGE WAYS AND DETENTION/RETENTION BASINS. |
| 04/29/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/29/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/03/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/03/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/10/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/13/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/14/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/18/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 06/20/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/19/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 12/09/2002 | COT - ENGR - Site - Assurance Release | Passed |