| Site Final | 6/12/2009 | 6/12/2009 | 6/12/2009 | P | PASS |
 Tom Arcoraci
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| DOC - Permit Finaled | 6/12/2009 | 6/12/2009 | 6/12/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | A | PASS |
Tom Arcoraci
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| Random Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | P | PASS |
Troy James
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| General Inspection | 4/7/2009 | 4/9/2009 | 4/9/2009 | A | PASS |
Clint A Smith
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| Site Preparation | 4/7/2009 | 4/7/2009 | 4/7/2009 | | FAIL |
Clint A Smith
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Verbal to IRP:
1. Move porter pottie off of the right a way and out of the gutterpan.
2. Sweep up access to lot of all sediment and debris.
Complete prior to the storm event on 04/08/09PM.
Will re-inspect on 04/09/09AM.
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| Random Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | P | PASS |
Tom Arcoraci
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| Site Preparation | 4/1/2009 | 4/1/2009 | 4/1/2009 | A | PART |
Tom Arcoraci
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needs to sweep track out
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