Site Final | 10/20/2009 | 10/20/2009 | 10/20/2009 | A | PASS |
Jim Storey
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General Inspection | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | PASS |
Bob Reichert
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looked ok, not done
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General Inspection | 10/14/2009 | 10/14/2009 | 10/14/2009 | P | PASS |
Bob Reichert
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looked ok
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Tracking Control | 9/30/2009 | 10/2/2009 | 10/2/2009 | A | PASS |
Clint A Smith
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Tracking Control | 9/28/2009 | 9/30/2009 | 9/30/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Correction Notice Sweep up all hard surfaces ofall sediment and debris. Failure to comply will result in further enforcement. Will re-inspect on 10/2/09am.v
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General Inspection | 9/23/2009 | 9/25/2009 | 9/28/2009 | A | FAIL |
Clint A Smith
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Message to RP: Clean up all sediment and debris off all hard surfaces. Must be completed by 9/29/09PM. Will re-inspect on 9/30/09am
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General Inspection | 9/15/2009 | 9/15/2009 | 9/15/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 9/15/2009 | 9/15/2009 | 9/15/2009 | P | PASS |
Jim Storey
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Random Inspection | 9/9/2009 | 9/9/2009 | 9/9/2009 | A | PASS |
Jim Storey
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General Inspection | 9/4/2009 | 9/9/2009 | 9/9/2009 | A | PASS |
Eric Strole
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Site Preparation | 9/4/2009 | 9/4/2009 | 9/4/2009 | | PART |
Eric Strole
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left verbal correction with rp to protect di boxes, clean up tracking & dirt & debris off all hard surfaces.
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Random Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | A | PASS |
Jim Storey
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Random Inspection | 9/1/2009 | 9/1/2009 | 9/1/2009 | A | PART |
Jim Storey
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not done will be today
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Random Inspection | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | DONE |
Bob Reichert
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see 301 comments
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Random Inspection | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | FAIL |
Jim Storey
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called to have inlet protection at entry to sub.
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General Inspection | 8/26/2009 | 8/26/2009 | 8/26/2009 | P | NR |
Bob Reichert
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too early, no signs or work started
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General Inspection | 8/25/2009 | 8/25/2009 | 8/25/2009 | P | DONE |
Bob Reichert
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too early, no sign or work started
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