Site Final | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PASS |
Mike Jordan
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Final stabalization completed. All BMP's removed.
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Random Inspection | 11/13/2009 | 11/13/2009 | 11/13/2009 | A | FAIL |
Mike Jordan
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Nees to clean up const. trash and sweep all hard surfaces of silts. RP was notified and given a verbal c/n.
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Random Inspection | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | PASS |
Mike Jordan
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Random Inspection | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Jim Storey
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Random Inspection | 10/28/2009 | 10/28/2009 | 10/28/2009 | P | PASS |
Mike Jordan
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Random Inspection | 10/23/2009 | 10/23/2009 | 10/23/2009 | A | PASS |
Clint A Smith
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BMP Violation | 10/5/2009 | 10/6/2009 | 10/6/2009 | A | PART |
Clint A Smith
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Verbal to RP: Clean up tracing from this morning and install the sediment barrier per the manufactures specs.
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BMP Violation | 10/5/2009 | 10/5/2009 | 10/5/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Remove or install a sediment barrier along the perimeter where stockpile are located. Also clean up all sediemnt and debris off of all hard surfaces. Will re-inspect on 10/06/09AM.
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Random Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Mike Jordan
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Site Preparation | 8/5/2009 | 8/19/2009 | 8/19/2009 | A | PASS |
Clint A Smith
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Site Preparation | 8/5/2009 | 8/5/2009 | 8/5/2009 | | NR |
Clint A Smith
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Will re-inspect in 2 weeks.
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