DOC - Permit Finaled | 10/21/2009 | 10/21/2009 | 10/21/2009 | P | PASS |
Clint A Smith
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General Inspection | 10/12/2009 | 10/12/2009 | 10/12/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 4/23/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Mike Jordan
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Random Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | A | PASS |
Mike Jordan
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Random Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | A | PASS |
Mike Jordan
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BMP Violation | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Mike Jordan
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Random Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PART |
Jim Johnson
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gave RP verbal correction on trash clean-up
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General Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | PASS |
Jim Johnson
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Random Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | P | PASS |
Mike Jordan
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Random Inspection | 3/19/2009 | 3/19/2009 | 3/19/2009 | P | PASS |
Mike Jordan
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Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | P | PASS |
Mike Jordan
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Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Mike Jordan
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Random Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | PASS |
Mike Jordan
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Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Mike Jordan
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Tracking Control | 3/5/2009 | 3/5/2009 | 3/5/2009 | P | PASS |
Mike Jordan
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Tracking Control | 3/4/2009 | 3/4/2009 | 3/4/2009 | P | PART |
Mike Jordan
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Trackou has been cleaned up. Contractor is sweeping as needed to keep trackout at a minumum.
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Tracking Control | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | FAIL |
Mike Jordan
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Trackout is excessive, contacted rp, must be cleaned up by days end.
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Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Mike Jordan
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Tracking Control | 2/23/2009 | 2/23/2009 | 2/23/2009 | A | PASS |
Mike Jordan
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Tracking Control | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PART |
Mike Jordan
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Contractor is sweeping on daily and as needed basis. Trackout is minimal.
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Tracking Control | 1/30/2009 | 1/30/2009 | 1/30/2009 | A | PART |
Mike Jordan
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Contacted RP to have him clean up sediment from street.
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Tracking Control | 1/27/2009 | 1/28/2009 | 1/28/2009 | P | PART |
Clint A Smith
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Verbal discussion with RP: Actively cleaning up during inspection. Was told the clean up will be completed by the end of the day.
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Tracking Control | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | FAIL |
Clint A Smith
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Left message with RP. Correction Notice: 1. Clean up all sediment and debris off of all hard surfaces. Failure to comply will result in a stop work order. Will re-inspect on 1/28/09 PM
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Site Preparation | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PASS |
Mike Jordan
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