| DOC - Permit Finaled | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
 Clint A Smith
|
|
|
|
| Site Final | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | FAIL |
Jim Sly
|
|
|
Talked to RP about completing landscaping....30 days from this notice.
|
| Tracking Control | 5/11/2009 | 5/11/2009 | 5/11/2009 | A | FAIL |
Jack Frank
|
|
|
called clean hard surfaces, R/P said cleanup in progress
|
| General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Jack Frank
|
|
|
ok
|
| Tracking Control | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Eric Strole
|
|
|
|
| Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PART |
Bob Reichert
|
|
|
sign up, rp contacted by 460, they will follow up in pm
|
| Tracking Control | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | FAIL |
Clint A Smith
|
|
|
Correction Notice:
Discussed with RP that they need to have ALL sediment and debris cleaned up today prior to any rain event. Will be re-inspected in the PM by #380.
|
| Site Preparation | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | FAIL |
Clint A Smith
|
|
|
Clean up all tracking off of hard surfaces.
Will re-inspect on 4/10/09 AM.
|
| Site Preparation | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Jim Sly
|
|
|
|
| General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Jack Frank
|
|
|
site ok
|