| Site Final | 9/9/2009 | 9/9/2009 | 9/9/2009 | A | PASS |
 Eric Strole
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| General Inspection | 9/8/2009 | 9/8/2009 | 9/8/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 9/8/2009 | 9/8/2009 | 9/8/2009 | P | PASS |
Jim Storey
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| Random Inspection | 7/21/2009 | 7/21/2009 | 7/22/2009 | P | CANC |
Jim Storey
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| Random Inspection | 7/22/2009 | 7/22/2009 | 7/22/2009 | P | PASS |
Jim Storey
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| Random Inspection | 7/20/2009 | 7/20/2009 | 7/20/2009 | P | PART |
Jim Storey
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| General Inspection | 7/20/2009 | 7/20/2009 | 7/20/2009 | A | PASS |
Jack Frank
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ok
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| Random Inspection | 7/14/2009 | 7/14/2009 | 7/14/2009 | P | PART |
Jim Storey
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looks fine
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| Random Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | A | PART |
Jim Storey
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look fine
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| BMP Violation | 5/11/2009 | 5/18/2009 | 5/18/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | FAIL |
Tom Arcoraci
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c/notice incomplete
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| Complaint Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | FAIL |
Clint A Smith
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Correction Notice:
1. Remove all debris of stockpiles that are sitting o the property to the north of the project area.
2. Clean up all sediment and debris off of all hard surfaces on a daily basis.
Will re inspect on 5/18/09 AM.
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| Random Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PART |
Jim Storey
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| Site Preparation | 5/8/2009 | 5/8/2009 | 5/8/2009 | | PART |
Clint A Smith
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Verbal to RP:
Protect stockpiles if left for more than one week and or prior to any storm event.
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| Random Inspection | 5/7/2009 | 5/7/2009 | 5/7/2009 | P | PART |
Jim Storey
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| Issue & PRINT permit SFD | | | 5/1/2009 | | DONE |
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| Application received | | | 4/17/2009 | | |
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