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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S99-036
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/13/1999 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by FRODRIGU - APPROVED |
| 09/13/1999 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by MCUELLAR - CORRECTION REQUIRED |
| 09/15/1999 | COT - ENGR - Site - Assurance Release | DRUIZ | APPR | Entered by MCUELLAR - APPROVED |
| 09/15/1999 | COT - ENGR - Site - Assurance Release | JSTEINES | APPR | Entered by MCUELLAR - APPROVED |
| 09/20/1999 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by MCUELLAR - APPROVED |
| 11/16/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | APPR | Entered by FRODRIGU - APPROVED |
| 09/21/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by MCUELLAR - CORRECTION REQUIRED |
| 11/16/1999 | COT - ENGR - Site - Assurance Release | MFLICK | APPR | Entered by FRODRIGU - APPROVED |
| 09/22/1999 | COT - ENGR - Site - Assurance Release | MFLICK | Correction Required | Entered by MCUELLAR - CORRECTION REQUIRED |
| 11/17/1999 | COT - ENGR - Site - Assurance Release | DRIVERA | APPR | Entered by FRODRIGU - APPROVED |
| 09/22/1999 | COT - ENGR - Site - Assurance Release | DRIVERA | Correction Required | Entered by MCUELLAR - CORRECTION REQUIRED |
| 01/19/2000 | COT - ENGR - Site - Assurance Release | EDUARTE | APPR | Entered by FRODRIGU - FINALIZED NEED TO CLOSE |
| 11/12/1999 | COT - ENGR - Site - Assurance Release | EDUARTE | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 09/08/1999 | COT - ENGR - Site - Assurance Release | EDUARTE | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 06/17/1999 | COT - ENGR - Site - Assurance Release | JSTEINES | APPR | Entered by EDUARTE - APPROVED |
| 06/25/1999 | COT - ENGR - Site - Assurance Release | JREID | APPR | Entered by JVOGELSB - APPROVED |
| 07/02/1999 | COT - ENGR - Site - Assurance Release | SKING | APPR | Entered by EDUARTE - APPROVED |
| 07/13/1999 | COT - ENGR - Site - Assurance Release | DRUIZ | APPR | Entered by EDUARTE - APPROVED |
| 08/16/1999 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by EDUARTE - APPROVED |
| 08/16/1999 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by EDUARTE - APPROVED |
| 07/12/1999 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 08/16/1999 | COT - ENGR - Site - Assurance Release | MFLICK | APPR | Entered by EDUARTE - APPROVED |
| 08/17/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | APPR | Entered by EDUARTE - APPROVED |
| 07/06/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 09/08/1999 | COT - ENGR - Site - Assurance Release | NORESPON | APPR | Entered by EDUARTE - APPROVED |
| 09/08/1999 | COT - ENGR - Site - Assurance Release | NORESPON | APPR | Entered by EDUARTE - APPROVED |
| 09/22/1999 | COT - ENGR - Site - Assurance Release | CPINTOR | APPR | Entered by JVOGELSB - APPROVED |
| 07/06/1999 | COT - ENGR - Site - Assurance Release | CPINTOR | APPR | Entered by EDUARTE - APPROVED |
| 09/27/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | APPR | Entered by JVOGELSB - APPROVED |
| 06/07/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 07/06/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | APPR | Entered by EDUARTE - APPROVED |
| 06/07/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | Correction Required | Entered by EDUARTE - ADDTL COMMS - MEMO OF JULY 7 SUPERCEDES PREVIOUSA APPROVAL |
| 09/28/1999 | COT - ENGR - Site - Assurance Release | JEGAN | APPR | Entered by FRODRIGU - APPROVED |
| 06/24/1999 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 10/29/1999 | COT - ENGR - Site - Assurance Release | PSEADER | APPR | Entered by EDUARTE - APPROVED |
| 09/23/1999 | COT - ENGR - Site - Assurance Release | PSEADER | APPR | Entered by FRODRIGU - APPROVED |
| 07/08/1999 | COT - ENGR - Site - Assurance Release | BWOODRUF | APPR | Entered by JVOGELSB - APPROVED |
| 09/08/1999 | COT - ENGR - Site - Assurance Release | BWOODRUF | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 11/09/1999 | COT - ENGR - Site - Assurance Release | DRIVERA | APPR | Entered by JMAURER - CONDITIONAL APPROVAL |
| 09/30/1999 | COT - ENGR - Site - Assurance Release | DRIVERA | APPR | Entered by FRODRIGU - APPROVED |
| 08/16/1999 | COT - ENGR - Site - Assurance Release | DRIVERA | Correction Required | Entered by EDUARTE - CORRECTION REQUIRED |
| 11/17/1999 | COT - ENGR - Site - Assurance Release | BMACRI | APPR | Entered by JMAURER - APPROVED |
| 11/08/1999 | COT - ENGR - Site - Assurance Release | BMACRI | Correction Required | Entered by LJACKSON - CORRECTION REQUIRED |
| 10/01/1999 | COT - ENGR - Site - Assurance Release | BMACRI | Correction Required | Entered by LJACKSON - CORRECTION REQUIRED |
| 09/08/1999 | COT - ENGR - Site - Assurance Release | BMACRI | Correction Required | Entered by LJACKSON - CORRECTION REQUIRED |
| 12/15/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING REASONS: |