| DOC - Permit Finaled | 3/23/2016 | 3/23/2016 | 3/23/2016 | P | PASS |
 Andy J. Long
|
|
|
old permit in system; inactive
|
| General Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 9/5/2008 | 9/5/2008 | 9/5/2008 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. BMP's in place. General site conditions were good.
|
| General Inspection | 8/4/2008 | 8/5/2008 | 8/5/2008 | A | PASS |
Mike Jordan
|
|
|
Track out at const. enterance point has been swept and cleaned. ok.
|
| BMP Violation | 8/4/2008 | 8/4/2008 | 8/4/2008 | A | FAIL |
Mike Jordan
|
|
|
Notified RP that track out is not being controled as should be. Noted that area needs to be swept at end of day or as needed to protect the two di's at enterance point. Gave RP 24hrs. to correct non conformance and will check back in the am tomorrow.
|
| Site Preparation | 7/17/2008 | 7/17/2008 | 7/17/2008 | A | PART |
Mike Jordan
|
|
|
sign posted, bmps in place all di protected, needs to clean up track out. Will reinspect on stemwall insp.
|
| Random Inspection | 7/11/2008 | 7/11/2008 | 7/11/2008 | A | PART |
Clint A Smith
|
|
|
Ned to protect one D.i. in the existing parking lot. Spoke with RP over the issue. Will be corrected as soon as possible.
CAS
|