| Site Final | 6/2/2009 | 6/2/2009 | 6/2/2009 | P | PASS |
 Jim Sly
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| Site Final | 6/2/2009 | 6/2/2009 | 6/2/2009 | P | PASS |
Jim Sly
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| General Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | A | PASS |
Jack Frank
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ok
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| General Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | A | PASS |
Jack Frank
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site ok
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| General Inspection | 4/1/2009 | 4/2/2009 | 4/2/2009 | A | PART |
Eric Strole
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Clean up occuring when needed. Site is not in bad shape.
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| BMP Violation | 3/31/2009 | 4/1/2009 | 4/1/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all hard surface of all sediment and debris.
Provide additional external protection on parking lot storm drain.
Provide additional weigt to wattle on the hard surfaces.
Will re-inspect on 4/2/09.
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| General Inspection | 3/31/2009 | 3/31/2009 | 3/31/2009 | A | FAIL |
Clint A Smith
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Verbal to Excavator and RP:
1. Re-install all silt fence per industry standards.
2. Sweep up all hard surface of all sediment and debris.
will re-inspect on 4/1/09AM.
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| Random Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Eric Strole
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| Site Preparation | 3/6/2009 | 3/12/2009 | 3/12/2009 | A | PART |
Eric Strole
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met rp on site & went over di protection & bmp's required & tracking issues & to have a concrete washout pit before any concrete pour. concrete & asphalt from site will be removed on 3-13-09. sign posted & rp states he will clean project on a daily basis.
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| Site Preparation ESC | 3/6/2009 | 3/6/2009 | 3/6/2009 | | NR |
Clint A Smith
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Will re-inspect in 1 week
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