| DOC - Permit Finaled | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
 Clint A Smith
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| General Inspection | 8/17/2009 | 8/17/2009 | 8/17/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | PASS |
Mike Jordan
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| General Inspection | 7/14/2009 | 7/14/2009 | 7/14/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 7/14/2009 | 7/14/2009 | 7/14/2009 | A | PART |
Jim Storey
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| Tracking Control | 6/19/2009 | 6/22/2009 | 6/22/2009 | P | PASS |
Clint A Smith
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| BMP Violation | 6/17/2009 | 6/19/2009 | 6/19/2009 | A | FAIL |
Clint A Smith
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Message to RP:
Cleaned up all tracking off the entrance going to the front of the lot. Cleaned up all concrete residual off of the lot.
Told Rp to clean up all sediment and debris off of all hard surfaces coming off of the driveway onto Watersilk from theback of the lot. Will re-inspect on 6/22/09 PM.
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| Site Preparation | 6/17/2009 | 6/17/2009 | 6/17/2009 | | FAIL |
Clint A Smith
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Verbal to RP:
1.Provide a concrete washout pit.
2.Clean up all concrete washout residual remove or place into a washout pit as soon as provided.
3.Clean up all hard surfaces of all sediment and debris off of all hard surfaces.
Will re-inspect on 9/19/09 AM.
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| Random Inspection | 6/17/2009 | 6/17/2009 | 6/17/2009 | A | PASS |
Bill VanDegrift
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| Random Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | A | CANC |
Mike Jordan
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| General Inspection | 6/12/2009 | 6/12/2009 | 6/12/2009 | P | PASS |
Bob Reichert
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looked ok
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| Site Preparation | 6/12/2009 | 6/12/2009 | 6/12/2009 | A | PASS |
Jim Sly
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All BMPs in place.....OK
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| Issue & PRINT permit SFD | | | 6/10/2009 | | DONE |
Alexandra L. DeYoung
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| Application received | | | 1/23/2009 | | |
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