| Site Final | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
 Clint A Smith
|
|
|
All work is complete. Site is stabilized with landscaping.
CAS
|
| BMP Violation | 5/7/2007 | 5/7/2007 | 5/7/2007 | P | PASS |
Aimee Hughes
|
|
|
Issues on c/n have been addressed.
|
| Tracking Control | 4/25/2007 | 4/25/2007 | 4/25/2007 | P | FAIL |
Aimee Hughes
|
|
|
c/n issued to address sediment in gutters and street sweeping needed.
|
| Tracking Control | 4/13/2007 | 4/13/2007 | 4/13/2007 | P | PASS |
Aimee Hughes
|
|
|
Site looks okay.
|
| Tracking Control | 3/21/2007 | 4/4/2007 | 4/3/2007 | A | FAIL |
Aimee Hughes
|
|
|
verbal c/n to RP to remind all subs to use hard surface as parking if they are not going to install a rock entrance.
|
| BMP Violation | 4/3/2007 | 4/3/2007 | 4/3/2007 | P | FAIL |
Aimee Hughes
|
|
|
verbal c/n to RP to remind all subs to use hard surface as parking if they are not going to install a rock entrance.
|
| Random Inspection | 3/21/2007 | 3/21/2007 | 3/21/2007 | P | PART |
Aimee Hughes
|
|
|
Contacted RP about some minimal trackout that needs to be addressed and maintained.
|