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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| 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 |
|
