| DOC - Permit Finaled | 12/9/2009 | 12/9/2009 | 12/9/2009 | P | PASS |
 Clint A Smith
|
|
|
|
| General Inspection | 11/17/2009 | 11/17/2009 | 11/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Tracking Control | 10/8/2009 | 10/12/2009 | 10/12/2009 | A | PASS |
Dixie Fellows
|
|
|
|
| General Inspection | 10/8/2009 | 10/8/2009 | 10/8/2009 | A | FAIL |
Dixie Fellows
|
|
|
craig...ask Craig to clean up garbage in front of building..i will go by mon am and check it
|
| Site Preparation | 8/19/2009 | 8/20/2009 | 8/20/2009 | A | PART |
Clint A Smith
|
|
|
Need to post signage for washout after being constructed.
|
| BMP Violation | 8/19/2009 | 8/19/2009 | 8/19/2009 | A | DONE |
Clint A Smith
|
|
|
Moved to a site prep for 8/20/09
|
| Site Preparation | 8/11/2009 | 8/18/2009 | 8/19/2009 | A | CANC |
Clint A Smith
|
|
|
|
| Site Preparation | 8/11/2009 | 8/11/2009 | 8/11/2009 | | NR |
Clint A Smith
|
|
|
Will re-inspect in one week. Left a message with the RP.
|