| Site Final | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
Mike Jordan
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Final stabalization is now completed.
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| Site Final | 8/18/2009 | 8/18/2009 | 8/18/2009 | P | FAIL |
Mike Jordan
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70% reveg. not achieved.
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| General Inspection | 8/18/2009 | 8/18/2009 | 8/18/2009 | P | PASS |
Bob Reichert
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looked ok, not done
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| Random Inspection | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | PASS |
Mike Jordan
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| BMP Violation | 8/7/2009 | 8/10/2009 | 8/10/2009 | A | PASS |
Eric Strole
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| BMP Violation | 8/5/2009 | 8/7/2009 | 8/7/2009 | P | FAIL |
Eric Strole
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left verbal & written correction with rp to complete previous correction by days end or a stop work will be issued. no corrections from previous correction have been made.
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| Random Inspection | 8/5/2009 | 8/5/2009 | 8/5/2009 | P | FAIL |
Eric Strole
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Left verbal correction with rp to clean up all trash, gutter pans, dirt & debris off all hard surfaces & maintain DI boxes by 8-7-09 am. Will reinspect 08-07-09 pm.
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| General Inspection | 7/31/2009 | 7/31/2009 | 7/31/2009 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 7/7/2009 | 7/7/2009 | 7/7/2009 | P | PASS |
Mike Jordan
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TRash was picked up.
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| Random Inspection | 7/6/2009 | 7/6/2009 | 7/6/2009 | P | PART |
Mike Jordan
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Needs to clean up const. debries or provide an approved receptacle. RP was notified.
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| BMP Violation | 6/17/2009 | 6/19/2009 | 6/19/2009 | A | PART |
Clint A Smith
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made an effort on cleaning out d.i.
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| General Inspection | 6/17/2009 | 6/17/2009 | 6/17/2009 | P | CANC |
Clint A Smith
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Verbal to RP:
Maintain storm drain ilet after next set of storms today. Will re-inspect on 6/19/09AM.
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| Site Preparation | 6/10/2009 | 6/10/2009 | 6/10/2009 | | FAIL |
Jack Frank
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corr posted met R/P explained requirements, shall clean hard surfaces, placement of bmps, trash container when needed, placement of port-a-pot, forgot to note concrete washout, protect for storm drains, Clint I hope I did this the right way, never done site prep Jack
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| Site Preparation | 6/4/2009 | 6/4/2009 | 6/4/2009 | A | PASS |
Mike Jordan
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