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Inspection History Details
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 |