Site Final | 1/6/2010 | 1/6/2010 | 1/6/2010 | P | PASS |
Jim Storey
|
|
|
|
Random Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | P | PASS |
Bill VanDegrift
|
|
|
|
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
|
General Inspection | 9/18/2009 | 9/18/2009 | 9/18/2009 | P | PART |
Bob Reichert
|
|
|
see 301 comments
|
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 | 9/4/2009 | 9/9/2009 | 9/9/2009 | A | PASS |
Eric Strole
|
|
|
|
Site Preparation ESC | 9/4/2009 | 9/4/2009 | 9/4/2009 | | PART |
Eric Strole
|
|
|
left verbal correction with rp to protect di boxes, clean up tracking & dirt & debris off all hard surfaces.
|
Random Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | A | PASS |
Jim Storey
|
|
|
|
Random Inspection | 9/1/2009 | 9/1/2009 | 9/1/2009 | A | PART |
Jim Storey
|
|
|
pending action from 370
|
Random Inspection | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | CANC |
Bob Reichert
|
|
|
wrong esc number on sign, rp needs to verify, called to have rp check out
|
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 | DONE |
Bob Reichert
|
|
|
too early, no sign up, or work started
|