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Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
| 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 |
|
Passed |
Lot 3 - Full & Final |