Site Final | 5/4/2012 | 5/4/2012 | 5/4/2012 | P | DONE |
Mike Jordan
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DOC - Permit Finaled | 5/4/2012 | 5/4/2012 | 5/4/2012 | P | PASS |
Mike Jordan
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Random Inspection | 3/5/2012 | 3/5/2012 | 3/5/2012 | A | PASS |
Mike Jordan
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General Inspection | 3/1/2012 | 3/1/2012 | 3/1/2012 | P | PASS |
Mike Jordan
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Tracking Control | 2/1/2012 | 2/3/2012 | 2/6/2012 | A | PART |
Clint A Smith
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Verbal to RP: Due to the track walking on the slope toward the street a sediment barrier will be required to be installed prior to any forecasted storm events. Also to clean up any tracked materials including sediment must be cleaned up at the end of every work day. Will folow up prior to a forecasted storm event.
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Site Preparation | 1/30/2012 | 1/30/2012 | 2/1/2012 | | FAIL |
Clint A Smith
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VErbal message to RP: Clean up all tracked sediment out of the culdisac. Will follow up on 2/3/2012
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Random Inspection | 1/31/2012 | 1/31/2012 | 1/31/2012 | A | PART |
Mike Jordan
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Needs to sweep all silts from street. Verbal correction notice to RP.
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Site Preparation | 1/30/2012 | 1/30/2012 | 1/30/2012 | P | PASS |
Mike Jordan
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