| Site Final | 9/1/2010 | 9/1/2010 | 9/1/2010 | P | PASS |
 Jim Storey
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| Random Inspection | 5/6/2010 | 5/6/2010 | 5/6/2010 | A | PASS |
Jim Storey
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| Random Inspection | 4/7/2010 | 4/7/2010 | 4/7/2010 | A | PASS |
Bill VanDegrift
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| Random Inspection | 4/6/2010 | 4/6/2010 | 4/6/2010 | A | PASS |
Bill VanDegrift
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looked ok
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| Random Inspection | 1/21/2010 | 1/21/2010 | 1/21/2010 | A | PASS |
Jim Storey
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| Site Preparation | 12/21/2009 | 12/21/2009 | 12/21/2009 | P | PASS |
Jim Storey
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| Tracking Control | 11/12/2009 | 11/13/2009 | 11/13/2009 | P | PART |
Clint A Smith
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Verbal to RP: Relocate ESC signs to the front of project where they are visable from the road.
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| Tracking Control | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | FAIL |
Clint A Smith
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Correction Notice:
1.Clean up all sediment and debris off of all hard surfaces.
2.Maintain construction exit.
3. Post ESC sign where it is visable from Gowen Rd.
Failure to comply will result in a Stop Work Order. Will re-inspect on 11/13/09 PM
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| Random Inspection | 10/28/2009 | 10/28/2009 | 10/28/2009 | A | PASS |
Bill VanDegrift
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| Random Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 10/23/2009 | 10/23/2009 | 10/23/2009 | A | PASS |
Jim Storey
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| Random Inspection | 10/21/2009 | 10/21/2009 | 10/21/2009 | A | PASS |
Jim Storey
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| Site Preparation | 8/10/2009 | 8/11/2009 | 8/11/2009 | A | PASS |
Clint A Smith
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Have adjusted there plan and removed all perimeter controls due to the fact it is not inpeading on any waterways or sensitive areas.
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| INSP - Stop Work Order | 8/10/2009 | 8/10/2009 | 8/10/2009 | P | FAIL |
Steven Webb
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Approved plan controls & sign not implemented.
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| Site Preparation | 7/14/2009 | 7/14/2009 | 7/14/2009 | | NR |
Clint A Smith
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Work has not begun. Waiting on a start date.
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