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Inspection History Details

Case: S99-001

Parcel: Unknown

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S99-001

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
07/23/1999 COT - ENGR - Site - Assurance Release SKING APPR Entered by EDUARTE - APPROVED
10/05/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by FRODRIGU - APPROVED
07/29/1999 COT - ENGR - Site - Assurance Release KMARKS Correction Required Entered by EDUARTE - CORRECTION REQUIRED
10/08/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by FRODRIGU - APPROVED
07/28/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by EDUARTE - CORRECTION REQUIRED
10/08/1999 COT - ENGR - Site - Assurance Release MFLICK APPR Entered by FRODRIGU - APPROVED
07/29/1999 COT - ENGR - Site - Assurance Release MFLICK Correction Required Entered by EDUARTE - CORRECTION REQUIRED
12/13/1999 COT - ENGR - Site - Assurance Release KCRUZ APPR Entered by JMAURER - APPROVED
10/05/1999 COT - ENGR - Site - Assurance Release KCRUZ APPR Entered by FRODRIGU - APPROVED
07/28/1999 COT - ENGR - Site - Assurance Release KCRUZ Correction Required Entered by EDUARTE - CORRECTION REQUIRED
12/15/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by JMAURER - CONDITIONAL APPROVAL
10/12/1999 COT - ENGR - Site - Assurance Release ADINAUER Correction Required Entered by FRODRIGU - CORRECTION REQUIRED
07/27/1999 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by EDUARTE - CORRECTION REQUIRED
12/16/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by EDUARTE - APPROVED
07/30/1999 COT - ENGR - Site - Assurance Release CPINTOR Correction Required Entered by EDUARTE - CORRECTION REQUIRED
01/26/1999 COT - ENGR - Site - Assurance Release SKING APPR Entered by EDUARTE - APPROVED
02/03/1999 COT - ENGR - Site - Assurance Release CRAIGEN APPR Entered by EDUARTE - APPROVED
02/10/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by EDUARTE - APPROVED
02/10/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by EDUARTE - APPROVED
02/11/1999 COT - ENGR - Site - Assurance Release JREID APPR Entered by EDUARTE - APPROVED
02/11/1999 COT - ENGR - Site - Assurance Release KCLAY APPR Entered by EDUARTE - APPROVED
02/24/1999 COT - ENGR - Site - Assurance Release STAFF APPR Entered by EDUARTE - APPROVED
03/01/1999 COT - ENGR - Site - Assurance Release LMULHERN APPR Entered by EDUARTE - APPROVED
03/31/1999 COT - ENGR - Site - Assurance Release JEGAN APPR Entered by EDUARTE - APPROVED
01/20/1999 COT - ENGR - Site - Assurance Release JEGAN Correction Required Entered by EDUARTE - CORRECTION REQUIRED
03/31/1999 COT - ENGR - Site - Assurance Release ZCANCHOL APPR Entered by EDUARTE - APPROVED
02/09/1999 COT - ENGR - Site - Assurance Release ZCANCHOL Correction Required Entered by EDUARTE - CORRECTION REQUIRED
04/06/2000 COT - ENGR - Site - Assurance Release JMAURER APPR Entered by FRODRIGU - ALREADY APPROVED BY M&C
04/13/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by EDUARTE - APPROVED
02/17/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by EDUARTE - CORRECTION REQUIRED
05/24/1999 COT - ENGR - Site - Assurance Release JKISTLER APPR Entered by EDUARTE - APPROVED
04/08/1999 COT - ENGR - Site - Assurance Release JKISTLER Correction Required Entered by EDUARTE - CORRECTION REQUIRED
02/10/1999 COT - ENGR - Site - Assurance Release RDIANA Correction Required Entered by EDUARTE - CORRECTION REQUIRED
06/25/1999 COT - ENGR - Site - Assurance Release MFLICK APPR Entered by EDUARTE - APPROVED
04/09/1999 COT - ENGR - Site - Assurance Release MFLICK Correction Required Entered by EDUARTE - CORRECTION REQUIRED
01/21/1999 COT - ENGR - Site - Assurance Release FSOUSA Correction Required Entered by EDUARTE - CORRECTION REQUIRED
06/28/1999 COT - ENGR - Site - Assurance Release KCRUZ APPR Entered by JVOGELSB - APPROVED
05/27/1999 COT - ENGR - Site - Assurance Release KCRUZ Correction Required Entered by EDUARTE - CORRECTION REQUIRED
04/09/1999 COT - ENGR - Site - Assurance Release KCRUZ Correction Required Entered by EDUARTE - CORRECTION REQUIRED
02/12/1999 COT - ENGR - Site - Assurance Release JMAURER Correction Required Entered by EDUARTE - CORRECTION REQUIRED
06/30/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by EDUARTE - APPROVED
04/07/1999 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by EDUARTE - CORRECTION REQUIRED
02/09/1999 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by EDUARTE - CORRECTION REQUIRED
07/13/1999 COT - ENGR - Site - Assurance Release EDUARTE APPR Entered by EDUARTE - APPROVED
06/08/1999 COT - ENGR - Site - Assurance Release EDUARTE Correction Required Entered by EDUARTE - CORRECTION REQUIRED
05/17/1999 COT - ENGR - Site - Assurance Release EDUARTE Correction Required Entered by EDUARTE - CORRECTION REQUIRED
07/13/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by EDUARTE - APPROVED
04/09/1999 COT - ENGR - Site - Assurance Release JSTOYANO Correction Required Entered by EDUARTE - CORRECTION REQUIRED
01/27/1999 COT - ENGR - Site - Assurance Release WTROSTER Correction Required Entered by LJACKSON - SEE FILE