Site Final | 10/27/2008 | 10/27/2008 | 10/27/2008 | A | PASS |
Clint A Smith
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General Inspection | 9/11/2008 | 9/11/2008 | 9/11/2008 | A | PART |
Jack Frank
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site ok
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Random Inspection | 8/25/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Clint A Smith
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No issues present. CAS
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General Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 8/15/2008 | 8/15/2008 | 8/15/2008 | P | PART |
Eric Strole
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spoke with rp about cleaning up tracking in parking lot & street. he started cleaning up as we spoke.
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General Inspection | 8/13/2008 | 8/13/2008 | 8/13/2008 | A | PART |
Jack Frank
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ok contr has water truck coming today for dust
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Random Inspection | 8/8/2008 | 8/8/2008 | 8/8/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted at controlled enterance point. All BMP's ok. track out is being swept as needed.
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Site Preparation | 7/23/2008 | 7/23/2008 | 7/23/2008 | P | PASS |
Jim Sly
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Terry Anderson
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Random Inspection | 7/14/2008 | 7/21/2008 | 7/23/2008 | A | PART |
Clint A Smith
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Sweep up minor tracking off of the entrance. Spoke with issue over the issue. CAS
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Site Preparation | 7/7/2008 | 7/14/2008 | 7/14/2008 | A | PASS |
James Rogers
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Random Inspection | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PART |
Jack Frank
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ok
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Site Preparation | 6/30/2008 | 7/7/2008 | 7/7/2008 | A | PASS |
James Rogers
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General Inspection | 7/2/2008 | 7/2/2008 | 7/2/2008 | A | PASS |
Eric Strole
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bmp's in order
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General Inspection | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | PASS |
Eric Strole
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bmp's in order
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Site Preparation | 6/23/2008 | 6/30/2008 | 6/30/2008 | A | PASS |
James Rogers
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Random Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PART |
Jack Frank
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site ok met JIim Rogers
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Site Preparation | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PASS |
James Rogers
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Conference | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | DONE |
Mike Kinnear
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conf with jim rogers on new site
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Site Preparation | 6/23/2008 | 6/23/2008 | 6/23/2008 | A | PASS |
James Rogers
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General Inspection | 6/19/2008 | 6/23/2008 | 6/23/2008 | A | CANC |
Clint A Smith
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Inspected on Friday the 20th site looked good. CAS #460
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Random Inspection | 6/20/2008 | 6/20/2008 | 6/20/2008 | P | PASS |
Clint A Smith
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Site looks good. CAS #460
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Random Inspection | 6/20/2008 | 6/20/2008 | 6/20/2008 | A | PART |
Jack Frank
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steve and clint are working with contr about issues concerning site prep
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INSP - Stop Work Order | 6/16/2008 | 6/16/2008 | 6/16/2008 | A | PASS |
Clint A Smith
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All issues dealt with. Stop work has been pulled. CAS #460
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