DOC - Permit Finaled | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
Clint A Smith
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Site Final | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | FAIL |
Jim Sly
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Talked to RP about completing landscaping....30 days from this notice.
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Tracking Control | 5/11/2009 | 5/11/2009 | 5/11/2009 | A | FAIL |
Jack Frank
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called clean hard surfaces, R/P said cleanup in progress
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General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Jack Frank
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ok
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Tracking Control | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Eric Strole
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Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PART |
Bob Reichert
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sign up, rp contacted by 460, they will follow up in pm
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Tracking Control | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | FAIL |
Clint A Smith
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Correction Notice: Discussed with RP that they need to have ALL sediment and debris cleaned up today prior to any rain event. Will be re-inspected in the PM by #380.
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Site Preparation | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | FAIL |
Clint A Smith
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Clean up all tracking off of hard surfaces. Will re-inspect on 4/10/09 AM.
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Site Preparation | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Jim Sly
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General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Jack Frank
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site ok
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Issue & PRINT permit SFD | | | 3/27/2009 | | DONE |
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Application received | | | 10/27/2008 | | |
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