| General Inspection ESC | 5/28/2010 | 5/28/2010 | 5/28/2010 | | DONE |
 Clint A Smith
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Work completed.
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| DOC - Permit Finaled | 5/28/2010 | 5/28/2010 | 5/28/2010 | P | PASS |
Clint A Smith
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| BMP Violation | 9/3/2009 | 9/8/2009 | 9/8/2009 | A | PASS |
Eric Strole
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| Random Inspection | 9/3/2009 | 9/3/2009 | 9/3/2009 | P | PART |
Eric Strole
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left verbal correction with rp to clean up tracking, dirt & debris off all hard surfaces on the williams project & clean up concrete spoil piles on other site.
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| General Inspection | 6/29/2009 | 6/30/2009 | 7/1/2009 | A | PART |
Clint A Smith
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Verbal to RP:
Since this permit is for 2 different locations, a ESC sing is required at both projects with the same information on both signs. Also permit cannot be finalized until both project are complete.
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| Site Preparation | 6/29/2009 | 6/29/2009 | 6/29/2009 | | CANC |
Clint A Smith
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Moved to a general inspection on 6/30/09 am
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| BMP Violation | 6/22/2009 | 6/24/2009 | 6/24/2009 | P | PART |
Clint A Smith
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Before any concrete work occurs, a concrete washout pit must be installed.
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| INSP - Stop Work Order | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PASS |
Clint A Smith
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on 6/12/09 a stop work order was issued due to working with a permit. A permit has been issued and all pervisions have been installed.
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| BMP Violation | 6/18/2009 | 6/22/2009 | 6/22/2009 | A | FAIL |
Clint A Smith
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Correction Notice: (Spoke with RP Garrett Smith)
1. Remove base material constructed for the land bridge. Use an approved maerial or products.
Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 6/24/09 PM.
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| Random Inspection | 6/18/2009 | 6/18/2009 | 6/18/2009 | P | FAIL |
Clint A Smith
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verbal to RP:
Remove all sediment debris off of all haerd surface where the land berm was established for un loading of equiptment. Will re-inspect on 6/22/09 AM
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