| Site Final | 7/31/2009 | 7/31/2009 | 7/31/2009 | A | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 7/31/2009 | 7/31/2009 | 7/31/2009 | P | PASS |
Mike Jordan
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Final stabalization has been completed.
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| General Inspection | 5/18/2009 | 5/19/2009 | 5/20/2009 | A | FAIL |
Jim Sly
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Re-install protection at all drain inlets....sweep all hard surfaces
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| General Inspection | 5/18/2009 | 5/18/2009 | 5/18/2009 | P | CANC |
Jim Sly
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Re-sched.....
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| General Inspection | 5/7/2009 | 5/11/2009 | 5/11/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 5/7/2009 | 5/7/2009 | 5/7/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up sediment built up surrounding both D.I. Will re-inspect on 5/11/09AM
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| BMP Violation | 5/5/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Clint A Smith
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| General Inspection | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to put trash in a container or remove from site, clean & maintain di boxes, install wattles around concrete & asphalt piled in parking lot & clean dirt & debris off all hard surfaces. will reinspect 5-6-09 pm.
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| Tracking Control | 4/21/2009 | 4/23/2009 | 4/23/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | FAIL |
Clint A Smith
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Message with RP:
CLean up all hard surfaces by 4/22/09 PM
Will re-inspect on 4/23/09AM
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| BMP Violation | 3/26/2009 | 3/27/2009 | 3/27/2009 | P | PART |
Clint A Smith
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In the process of cleaning up the project. All signs have been placed.
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| Site Preparation | 3/26/2009 | 3/26/2009 | 3/26/2009 | | PART |
Clint A Smith
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Verbal to RP:
2. Post "ESC" sign (Vertical Construction) next to there other ESC sign, and also there "Concrete Washout" sign at the washout that they have provided.
2. Re-place there sand bag that is broken open that they are using as external protection for there D.I. within there project area.
Will re-inspect on 2/27/09PM.
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| Site Preparation | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PASS |
Jim Sly
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Jim White
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