Site Final | 11/21/2008 | 11/26/2008 | 11/26/2008 | P | PASS |
Tony Young
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DOC - Permit Finaled | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | PASS |
Tony Young
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Random Inspection | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | PASS |
Dixie Fellows
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sod - sprinklers and landscaping done
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General Inspection | 10/30/2008 | 10/30/2008 | 10/30/2008 | A | CANC |
Pat Lass
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sign posted site ok
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General Inspection | 10/29/2008 | 10/29/2008 | 10/29/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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Tracking Control | 10/1/2008 | 10/8/2008 | 10/8/2008 | A | DONE |
Clint A Smith
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All issues corrected.
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BMP Violation | 10/2/2008 | 10/6/2008 | 10/8/2008 | A | PASS |
Clint A Smith
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All issues corrected.
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BMP Violation | 10/2/2008 | 10/2/2008 | 10/2/2008 | A | FAIL |
Clint A Smith
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Need to maintain and replace sediment BMP's at the front of perimeter. Also clean up all sediment and saw cut slurry off of side walk and gutterpan at front of perimeter. Will re-inspect 10/6/08.
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Random Inspection | 9/24/2008 | 10/1/2008 | 10/1/2008 | A | PASS |
James Rogers
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Random Inspection | 9/16/2008 | 9/23/2008 | 9/24/2008 | A | PASS |
James Rogers
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Random Inspection | 8/26/2008 | 9/16/2008 | 9/16/2008 | A | PASS |
James Rogers
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General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | A | PART |
Jack Frank
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ok
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Random Inspection | 8/18/2008 | 8/25/2008 | 8/26/2008 | A | PASS |
James Rogers
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Random Inspection | 8/11/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
James Rogers
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Minor issues on track out.
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Random Inspection | 7/30/2008 | 8/6/2008 | 8/11/2008 | A | PASS |
James Rogers
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General Inspection | 8/5/2008 | 8/5/2008 | 8/5/2008 | P | PASS |
Mike Kinnear
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sign posted dumpster on site site looks fine
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Random Inspection | 7/14/2008 | 7/28/2008 | 7/30/2008 | A | PART |
James Rogers
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Minor track out issue. Discussed with site personnel.
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Site Preparation | 7/7/2008 | 7/14/2008 | 7/14/2008 | A | PASS |
James Rogers
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General Inspection | 7/7/2008 | 7/7/2008 | 7/7/2008 | A | PASS |
Bob Reichert
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looked ok
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Random Inspection | 6/30/2008 | 7/7/2008 | 7/7/2008 | A | PASS |
James Rogers
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Tracking Control | 6/18/2008 | 6/30/2008 | 6/30/2008 | A | PASS |
James Rogers
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Random Inspection | 6/11/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
James Rogers
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Tracking Control | 6/4/2008 | 6/11/2008 | 6/11/2008 | A | PASS |
James Rogers
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Random Inspection | 5/29/2008 | 6/3/2008 | 6/4/2008 | A | PASS |
James Rogers
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Random Inspection | 5/13/2008 | 5/27/2008 | 5/29/2008 | A | PASS |
James Rogers
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Tracking Control | 4/30/2008 | 5/13/2008 | 5/13/2008 | A | PASS |
James Rogers
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Random Inspection | 4/22/2008 | 4/28/2008 | 4/30/2008 | A | PASS |
James Rogers
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Random Inspection | 4/22/2008 | 4/28/2008 | 4/28/2008 | A | CANC |
James Rogers
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Tracking Control | 4/16/2008 | 4/22/2008 | 4/22/2008 | A | PASS |
James Rogers
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Random Inspection | 4/7/2008 | 4/14/2008 | 4/16/2008 | A | PASS |
James Rogers
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Random Inspection | 4/1/2008 | 4/8/2008 | 4/7/2008 | A | PASS |
James Rogers
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Random Inspection | 3/26/2008 | 4/2/2008 | 4/1/2008 | A | PASS |
James Rogers
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Phone #: ###-####
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Random Inspection | 3/18/2008 | 3/26/2008 | 3/26/2008 | A | PASS |
James Rogers
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Site BMP are in good condition, no track out issues.
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Random Inspection | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | PASS |
James Rogers
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BMP's in place and good repair. Requested that site forman post stormwater sign. Furnished a sign to them.; Phone #: ###-####
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Site Preparation | 12/5/2007 | 12/5/2007 | 12/5/2007 | A | PASS |
Aimee Hughes
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Excavating is starting today or tomorrow. Sediment barriers are being installed as well as access control. Left vm for RP to get ESC sign posted and to make sure that all bmp's are being maintained.
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