Site Final | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | PASS |
Dave Hannah
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DOC - Permit Finaled | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | PASS |
Dave Hannah
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General Inspection | 1/9/2009 | 1/9/2009 | 1/9/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | A | PASS |
Bob Reichert
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looked ok
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Site Preparation | 2/28/2008 | 2/28/2008 | 2/28/2008 | P | CANC |
Daryl Spivey
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Random Inspection | 2/11/2008 | 2/11/2008 | 2/11/2008 | A | PART |
Clint A Smith
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Discussed w/ Jim Stubbs (RP) over D.I. Maintenance and to temporary protection of stock pile next to 27thst. Due to rain on Wensday the 13th of Febuary of 2008
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Complaint Inspection | 11/16/2007 | 11/20/2007 | 11/19/2007 | A | PASS |
Aimee Hughes
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Issues on c/n have been addressed and are addressed daily.
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Complaint Inspection | 11/16/2007 | 11/16/2007 | 11/16/2007 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding mud and dirt trackout in alley. Talked to RP on site about access control needed. If back of site is going to be used as a construction entrance there will need to be a rock entrance installed. Will reinspect on Tuesday for compliance on all issues.
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Tracking Control | 10/8/2007 | 10/8/2007 | 10/8/2007 | P | CANC |
Aimee Hughes
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Conference | 9/11/2007 | 9/11/2007 | 9/11/2007 | P | PASS |
Aimee Hughes
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Met with RP to discuss modifications to ESC plan and BMP's.
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