| Site Final | 6/10/2010 | 6/10/2010 | 6/10/2010 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 6/10/2010 | 6/10/2010 | 6/10/2010 | P | PASS |
Dave Hannah
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| Site Final | 6/7/2010 | 6/7/2010 | 6/7/2010 | P | FAIL |
Dave Hannah
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needs to landscape
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| Conference | 5/21/2010 | 5/25/2010 | 5/25/2010 | A | DONE |
Steven Webb
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9am: Met with RP, presented a copy of the ESC permit conditions. Compliance to conditions are expected.
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| Conference | 5/21/2010 | 5/25/2010 | 5/25/2010 | A | DONE |
Clint A Smith
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Went over the conditions that pertain with the permit that was issued. Also discussed with them over federal requirements and local requirements.
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| BMP Violation | 5/19/2010 | 5/20/2010 | 5/20/2010 | P | PART |
Clint A Smith
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Still requiring a washout pit for alll non stormwater pollutants.
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| BMP Violation | 5/19/2010 | 5/19/2010 | 5/19/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
clean up the alleyway where there is remnence of concrete within the alleyway. Will re-inspect on 5/20/10 PM.
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| Random Inspection | 4/30/2010 | 4/30/2010 | 4/30/2010 | A | PASS |
Dave Hannah
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| Random Inspection | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 4/27/2010 | 4/27/2010 | 4/27/2010 | P | PASS |
Dave Hannah
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| General Inspection | 4/21/2010 | 4/22/2010 | 4/22/2010 | A | PART |
Clint A Smith
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still nee to provide a seperate washout for any and tool cleaning of non VOC products.
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| Random Inspection | 4/21/2010 | 4/21/2010 | 4/21/2010 | P | PART |
Steven Webb
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Verbal to RP: Need to remove trash or containerize as well needs wash out container.
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| Site Preparation | 4/14/2010 | 4/14/2010 | 4/14/2010 | | CANC |
Steven Webb
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Passed by inspector 425 on 4/10/10
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| Random Inspection | 4/9/2010 | 4/9/2010 | 4/9/2010 | P | PASS |
Dave Hannah
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| General Inspection | 4/9/2010 | 4/9/2010 | 4/9/2010 | P | PASS |
Bob Reichert
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| Site Preparation | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Dave Hannah
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