General Inspection | 6/3/2010 | 6/3/2010 | 6/3/2010 | | DONE |
Clint A Smith
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DOC - Permit Finaled | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | PASS |
Clint A Smith
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Site Final | 11/13/2009 | 12/10/2009 | 12/10/2009 | A | CANC |
Clint A Smith
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duplicate
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Site Final | 11/13/2009 | 12/10/2009 | 12/10/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Must stabilize the field to the west where the spoils were spead out once a thaw occurs in the spring of 201o to achieve final stabilization of the disturbed area.
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Random Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | NR |
Bob Reichert
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see comments by 316
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Site Final | 11/13/2009 | 11/13/2009 | 11/13/2009 | P | FAIL |
Jim Sly
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Gregg phone Need to sweep all hard surfaces and parking lot prior to removing (2) drain filters. Clean up area around storage shed. spread gravel and level out so water will not drain to parking lot. Finish landscaping at N.E. corner of bldg.
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Random Inspection | 11/9/2009 | 11/9/2009 | 11/9/2009 | P | PASS |
Bill VanDegrift
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General Inspection | 9/24/2009 | 9/24/2009 | 9/24/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 9/23/2009 | 9/23/2009 | 9/23/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 8/10/2009 | 8/10/2009 | 8/10/2009 | P | PASS |
Jim Storey
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Random Inspection | 7/22/2009 | 7/22/2009 | 7/22/2009 | P | PART |
Jim Storey
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Random Inspection | 7/21/2009 | 7/21/2009 | 7/21/2009 | A | PART |
Jim Storey
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Site Preparation | 7/15/2009 | 7/15/2009 | 7/15/2009 | | CANC |
Clint A Smith
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Completed on 07/14/09
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Site Preparation | 7/10/2009 | 7/14/2009 | 7/14/2009 | A | PART |
Clint A Smith
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Discussec with the project over the provisions required such as a washout and storm drain inlet protection. Also told the project that once all soil has been excavated and spread out on the field to the west that is needs to be temporarly stabilized with a tachifier or permanitely stabilize with a seed mix and watered freaquently to promote germination of the seed.
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Site Preparation | 7/10/2009 | 7/10/2009 | 7/10/2009 | A | CANC |
Clint A Smith
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Will occur on 7/14/09 at 10am.
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