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Inspection History Details
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S18-077
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/05/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL AT THIS TIME, CHECK ACCESS AGREEMENTS PRIOR TO FINAL |
| 12/27/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VVERA1 - IS PARTIAL APPROVED AT THIS TIME,BUT THIS INSPECTION WILL STAY AS A PARTIAL TILL THE TRANSPORTATION DEPARTMENT HAS APPROVED ALL THEIR INSPECTIONS. |
| 10/29/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL AT THIS TIME, OK TO RELEASE LOT #4 |
| 06/25/2021 | COT - ENGR - Site - Assurance Release | BBENEDON | Partial Approval | Entered by VLEON1 - Partially approved. OK for release lot two. |
| 01/19/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL OK TO RELEASE #1 AT THIS TIME |
| 07/06/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Full and Final Release Lots 1-4 Release 1-4 ok | |
| 11/17/2023 | COT - ENGR - Site - Assurance Release | Partial Pass | Lot 3 - Full & Final |