| Aging Inspection | 11/25/2010 | 11/25/2010 | 11/26/2010 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 11/26/2010 | 11/26/2010 | 11/26/2010 | P | PASS |
Clint A Smith
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| Site Final | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | FAIL |
Jim Sly
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Talked to RP.....Complete landscaping....30 days from this notice
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| Tracking Control | 5/11/2009 | 5/11/2009 | 5/11/2009 | A | FAIL |
Jack Frank
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called clean hard surfaces R?P said cleanup in progress
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| General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Jack Frank
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ok
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| Tracking Control | 4/13/2009 | 4/14/2009 | 4/14/2009 | A | PASS |
Clint A Smith
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| Tracking Control | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Clint A Smith
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Verbal message to RP:
Clean up all foot tracking off of the hard surfaces infront of the lot by the end of the day. Will re-inspect on 4/14/09 PM.
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| Tracking Control | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Eric Strole
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| Tracking Control | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | FAIL |
Clint A Smith
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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.
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| Conference | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | DONE |
Clint A Smith
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Told RP to keep tracking off of the street as much as possible by keeping the equiptmet on the lot.
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| Tracking Control | 4/9/2009 | 4/9/2009 | 4/9/2009 | A | FAIL |
Clint A Smith
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Clean up all tracking off of hard surfaces.
Will re-inspect on 4/10/09 AM.
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| Site Preparation | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PASS |
Jim Sly
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| General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Jack Frank
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card posted excavation work being done at time of inspection site ok
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| Site Preparation | 4/3/2009 | 4/3/2009 | 4/3/2009 | | PART |
Eric Strole
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no activity at this time.
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