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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S02-029
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/12/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - |
| 08/05/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE HAS BEEN CHECKED TO ENSURE THAT THE ASSURABLE ITEMS HAVE BEEN COMPLETED, THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME: 1) A BASIN CERTIFICATION LETTER IS REQUIRED FOR THIS SITE PRIOR TO THE FINAL RELEASE OF ALL ASSURANCES. |
| 01/27/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 02/05/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/08/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/29/2003 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/18/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/29/2002 | COT - ENGR - Site - Assurance Release | Passed | ||
| 09/27/2002 | COT - ENGR - Site - Assurance Release | PGEHLEN | APPR | Entered by MKALTHO1 - CONDITIONAL APPROVAL |
| 10/03/2002 | COT - ENGR - Site - Assurance Release | Passed |