Site Final | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | PASS |
Jim Storey
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General Inspection | 8/19/2008 | 8/19/2008 | 8/19/2008 | P | PART |
Mike Kinnear
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no sign posted landscaping completed site looks fine
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General Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | PART |
Mike Kinnear
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sign not posted landscaping completed sit looks fine
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Random Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
Jim Storey
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Random Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
Jim Storey
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Random Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | A | PASS |
Jim Storey
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Random Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PASS |
Jim Storey
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BMP Violation | 5/20/2008 | 5/21/2008 | 5/21/2008 | A | CANC |
Clint A Smith
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Sheet rock pile is still is present. Notified RP and will re-inspect at the end of the day. CAS #460
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BMP Violation | 5/20/2008 | 5/20/2008 | 5/20/2008 | P | FAIL |
Clint A Smith
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Notice of Correction 1. Remove or contain sheetrock spoil pile in the parking lot. Notified the RP to take care of issue immeadiately. Will re-inspect on 5/21/08. CAS #460
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Random Inspection | 5/2/2008 | 5/2/2008 | 5/2/2008 | A | PART |
Clint A Smith
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Site looks good. Spoke with RP over getting the parking lot swept up. CAS #460
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Random Inspection | 2/7/2008 | 2/7/2008 | 2/7/2008 | P | PART |
Steven Webb
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Need to empty debris from dumpster, continue maintain drop inlet protect and sweep hard surfaces.
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Tracking Control | 11/26/2007 | 11/28/2007 | 11/28/2007 | A | PASS |
Aimee Hughes
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Issues on verbal c/n have been addressed.
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BMP Violation | 11/26/2007 | 11/26/2007 | 11/26/2007 | P | FAIL |
Aimee Hughes
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verbal c/n to RP to address trackout in parking lot and to inspect d/i protection on both sites. ESC signs are posted and trash is being maintained.
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Issue & PRINT permit COM | | | 11/9/2007 | | DONE |
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Routing - Erosion and Sediment | 8/29/2007 | | 8/29/2007 | | PASS |
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ESC plan approved with attached conditions.
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Application received | | | 8/20/2007 | | |
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