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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S03-007
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/25/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT2 - ALL PREVIOUS NOTED COMMENTS HAVE BEEN SATISFIED AT THIS TIME. |
| 12/06/2005 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE IS COMPLETE AT THIS TIME EXCEPT FOR THE FOLLOWING TWO ITEMS: 1) A BASIN CERTIFICATION LETTER WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF THIS SITE. 2) AS-BUILT DRAWINGS ARE REQUIRED NOTING ALL OF THE MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. |