| DOC - Permit Finaled | 10/21/2009 | 10/21/2009 | 10/21/2009 | P | PASS |
 Clint A Smith
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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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| General Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | A | PART |
Jack Frank
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needs to clean up trash # 360 already called r/p
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| Random Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PART |
Jim Johnson
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gave R P verbal correction on trash clean-up
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| Random Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | 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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Trackout has been cleaned up. contractor is sweeping as needed to keep trackout at a minimum.
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| Tracking Control | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | FAIL |
Mike Jordan
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Excessive trackout, rp has been notified and must be cleaned up by end of day.
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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 on 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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