| Site Final | 12/2/2011 | 12/2/2011 | 12/2/2011 | P | DONE |
 Jim Storey
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| DOC - Permit Finaled | 12/2/2011 | 12/2/2011 | 12/2/2011 | P | PASS |
Jim Storey
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| Aging Inspection | 10/27/2011 | 10/27/2011 | 10/27/2011 | | PASS |
Jim Storey
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| Random Inspection | 8/26/2011 | 8/26/2011 | 8/26/2011 | A | PASS |
Jim Storey
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| Random Inspection | 8/19/2011 | 8/19/2011 | 8/19/2011 | A | PASS |
Jim Storey
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| BMP Violation | 6/28/2011 | 6/29/2011 | 6/29/2011 | A | PASS |
Clint A Smith
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| BMP Violation | 6/24/2011 | 6/28/2011 | 6/28/2011 | A | FAIL |
Clint A Smith
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Message to RP;
CORRECTION NOTICE:
1. Provide a sediment barrier behind back of sidewalk along the front and to the west of project area at the stockpile.
2. Provide a washout for all concrete, mortar, stucco, paint & sheet rock mud to clean out in.
3. Clean up all hard surfaces of all sediment and debris.
**Failure to comply within the given timeframe on the posted notice, will result in a STOP WORK ORDER. Will re-inspect on 6/29/2011AM.
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| Site Preparation | 6/27/2011 | 6/27/2011 | 6/27/2011 | P | DEFR |
Jim Storey
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460 c/n stands
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| Site Preparation | 6/24/2011 | 6/24/2011 | 6/24/2011 | | FAIL |
Clint A Smith
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Message to RP:
Istall a sediment barrier back of sidewalk. Provide a washout pit prior to pouring concrete. Will re-inspect on 6/28/2011
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