DOC - Permit Finaled | 6/4/2009 | 6/4/2009 | 6/4/2009 | P | PASS |
Clint A Smith
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General Inspection | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | CANC |
Bob Reichert
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wrong address, or permit number
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BMP Violation | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Mike Jordan
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BMP Violation | 4/7/2009 | 4/7/2009 | 4/8/2009 | P | PART |
Mike Jordan
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wip on trash cleanup and removing sediments in gutter.
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BMP Violation | 3/31/2009 | 3/31/2009 | 3/31/2009 | P | PASS |
Mike Jordan
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General Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PART |
Mike Jordan
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Finish picking up const. debries and sweep all hard surfaces.
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General Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Mike Jordan
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BMP Violation | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Mike Jordan
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BMP Violation | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Mike Jordan
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wip on cleaning up const. debrie. Noted workers loading debries to be hauled off.
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Random Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Mike Jordan
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Tracking Control | 2/24/2009 | 2/24/2009 | 2/24/2009 | A | PASS |
Mike Jordan
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Tracking Control | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Mike Jordan
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Tracking Control | 2/20/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Mike Jordan
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Sweepinfg is being done on daily and as needed basis. Trackout is minimal.
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Random Inspection | 1/29/2009 | 1/29/2009 | 1/29/2009 | P | PART |
Mike Jordan
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Wip on sweeping and scraping sediments from sidewalk and gutter pan.
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Random Inspection | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | PASS |
Mike Jordan
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Site Preparation | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. ok.
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