Aging Inspection | 12/9/2010 | 12/9/2010 | 12/13/2010 | | DONE |
Mike Jordan
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DOC - Permit Finaled | 12/13/2010 | 12/13/2010 | 12/13/2010 | P | PASS |
Mike Jordan
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Final stabalization is completed.
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Site Final | 1/4/2010 | 1/4/2010 | 1/4/2010 | P | FAIL |
Mike Jordan
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Final stabalization not completed.
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Site Final | 12/31/2009 | 12/31/2009 | 12/31/2009 | P | NR |
Jim Storey
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Random Inspection | 12/31/2009 | 12/31/2009 | 12/31/2009 | P | PASS |
Jim Storey
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General Inspection | 12/21/2009 | 12/21/2009 | 12/21/2009 | P | PASS |
Jack Frank
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General Inspection | 12/2/2009 | 12/2/2009 | 12/2/2009 | P | PASS |
Mike Jordan
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ESC permit sign posted. All BMP's in place. General site conditions were clean.
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General Inspection | 12/1/2009 | 12/1/2009 | 12/1/2009 | A | PASS |
Doug A Poedy
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BMP Violation | 11/18/2009 | 11/18/2009 | 11/18/2009 | P | PASS |
Mike Jordan
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All isues resolved.
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Random Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PART |
Mike Jordan
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Needs to clean gutterpan of dried conc.
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Random Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PASS |
Bob Reichert
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looked ok
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Site Preparation | 11/16/2009 | 11/16/2009 | 11/16/2009 | | CANC |
Steven Webb
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Already performed by inspector 450
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Site Preparation | 11/13/2009 | 11/13/2009 | 11/13/2009 | A | PASS |
Mike Jordan
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ESC permit sign is posted. Concrete washout area has been provided and waddels installed. ok.
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Site Preparation | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | FAIL |
Mike Jordan
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Needs to provide concrete washout area. RP was given a verbal c/n.
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