| Site Final | 12/2/2009 | 12/3/2009 | 12/3/2009 | A | PASS |
 Jim Sly
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| Site Final | 12/3/2009 | 12/3/2009 | 12/3/2009 | A | PASS |
Jim Sly
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| Random Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | A | PASS |
Mike Jordan
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| General Inspection | 7/24/2009 | 7/24/2009 | 7/24/2009 | A | PASS |
Jack Frank
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ok
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| Site Preparation | 6/26/2009 | 6/26/2009 | 6/26/2009 | | PASS |
Clint A Smith
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| Random Inspection | 6/25/2009 | 6/24/2009 | 6/25/2009 | A | PART |
Jim Johnson
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had conversation with R P about keeping hard surfaces clean told me they clean it daily
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| General Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PASS |
Bob Reichert
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called contractor about clean-out and sweeping track-out- he said they do it daily
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| Site Preparation | 6/23/2009 | 6/24/2009 | 6/24/2009 | A | PASS |
Jim Sly
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Juston phone
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| Site Preparation | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PART |
Jim Sly
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###-####
Notified RP....They messed up street again..........need to sweep.
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| Site Preparation | 6/22/2009 | 6/22/2009 | 6/22/2009 | P | PART |
Jim Sly
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Juston phone
OK...all BMPs in place except............need to sweep all hard surfaces. Notified RP.
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