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