| Site Final | 10/20/2009 | 10/20/2009 | 10/20/2009 | A | PASS |
 Jim Storey
|
|
|
|
| Random Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | P | PASS |
Bob Reichert
|
|
|
|
| General Inspection | 10/16/2009 | 10/16/2009 | 10/16/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Tracking Control | 9/30/2009 | 10/2/2009 | 10/2/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 9/28/2009 | 9/30/2009 | 9/30/2009 | A | FAIL |
Clint A Smith
|
|
|
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.
|
| General Inspection | 9/23/2009 | 9/25/2009 | 9/28/2009 | A | FAIL |
Clint A Smith
|
|
|
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
|
| General Inspection | 9/22/2009 | 9/22/2009 | 9/22/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 9/18/2009 | 9/18/2009 | 9/18/2009 | A | PART |
Jim Storey
|
|
|
called rp to clean up site and empty trash.
|
| General Inspection | 9/17/2009 | 9/17/2009 | 9/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 9/4/2009 | 9/9/2009 | 9/9/2009 | A | PASS |
Eric Strole
|
|
|
|
| Site Preparation | 9/4/2009 | 9/4/2009 | 9/4/2009 | | PART |
Eric Strole
|
|
|
left verbal correction with rp to protect di boxes, clean tracking & dirt & debris off all hard surfaces.
|
| BMP Violation | 9/3/2009 | 9/4/2009 | 9/4/2009 | P | CANC |
Eric Strole
|
|
|
|
| BMP Violation | 9/2/2009 | 9/4/2009 | 9/3/2009 | A | CANC |
Eric Strole
|
|
|
|
| Random Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | P | PART |
Eric Strole
|
|
|
left verbal correction with rp to install proper di protection on entry to sub division.
|
| Random Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | A | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | DONE |
Bob Reichert
|
|
|
see comments per 301
|
| Random Inspection | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | FAIL |
Jim Storey
|
|
|
called to have inlet protection at entry to sub.
|
| General Inspection | 8/26/2009 | 8/26/2009 | 8/26/2009 | P | NR |
Bob Reichert
|
|
|
too early, no signs or work started
|
| General Inspection | 8/25/2009 | 8/25/2009 | 8/25/2009 | P | NR |
Bob Reichert
|
|
|
too early, no signs or work started
|