Site Final | 4/26/2011 | 4/26/2011 | 4/26/2011 | P | DONE |
Mike Jordan
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DOC - Permit Finaled | 4/26/2011 | 4/26/2011 | 4/26/2011 | P | PASS |
Mike Jordan
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Random Inspection | 2/28/2011 | 2/28/2011 | 2/28/2011 | P | PASS |
Mike Jordan
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General Inspection | 2/14/2011 | 2/14/2011 | 2/14/2011 | P | PASS |
Bob Reichert
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looked ok
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BMP Violation | 12/20/2010 | 12/20/2010 | 12/20/2010 | A | PASS |
Mike Jordan
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BMP Violation | 12/16/2010 | 12/16/2010 | 12/16/2010 | P | FAIL |
Mike Jordan
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Needs to sweep all silts from hard surfaces. Verbal correction notice to RP. Must be completed prior to energy code inspection.
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BMP Violation | 11/17/2010 | 11/17/2010 | 11/17/2010 | P | FAIL |
Mike Jordan
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Silts not yet swept from hard surfaces. Called and left another verbal correction notice message with RP.
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Random Inspection | 11/16/2010 | 11/16/2010 | 11/16/2010 | P | FAIL |
Mike Jordan
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Needs to sweep all hardsurfaces and remove trackout. Verbal correction notice to RP.
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Site Preparation | 11/15/2010 | 11/15/2010 | 11/15/2010 | | CANC |
Clint A Smith
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Completed by 450
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Random Inspection | 11/9/2010 | 11/9/2010 | 11/9/2010 | A | PASS |
Mike Jordan
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Site Preparation | 11/8/2010 | 11/8/2010 | 11/8/2010 | P | PASS |
Mike Jordan
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Issue & PRINT permit SFD | | | 11/8/2010 | | DONE |
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Application received | | | 9/22/2010 | | |
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