Site Final | 4/1/2013 | 4/1/2013 | 4/1/2013 | P | DONE |
Mike Jordan
|
|
|
|
DOC - Permit Finaled | 4/1/2013 | 4/1/2013 | 4/1/2013 | P | PASS |
Mike Jordan
|
|
|
|
Aging Inspection | 2/15/2013 | 2/15/2013 | 2/15/2013 | | PART |
Clint A Smith
|
|
|
Cleaning up the hard surfaces and performing trash debris management at this time.
|
Random Inspection | 12/14/2012 | 12/14/2012 | 12/14/2012 | A | PASS |
Mike Jordan
|
|
|
|
General Inspection | 12/12/2012 | 12/12/2012 | 12/12/2012 | P | PART |
Mike Jordan
|
|
|
|
Random Inspection | 10/31/2012 | 10/31/2012 | 10/31/2012 | P | PASS |
Mike Jordan
|
|
|
|
Tracking Control | 9/28/2012 | 9/28/2012 | 9/28/2012 | P | PART |
Mike Jordan
|
|
|
Excavation work work in progress. Hard surfaces to be swept as needed to avoid track out and atg end of work shift.
|
Tracking Control | 9/21/2012 | 9/21/2012 | 9/21/2012 | A | PART |
Mike Jordan
|
|
|
Excavation work in progress. Contractor to swepp all hard surfaces as needed and at end of work day.
|
Random Inspection | 9/18/2012 | 9/18/2012 | 9/18/2012 | A | PASS |
Mike Jordan
|
|
|
|
Random Inspection | 9/11/2012 | 9/12/2012 | 9/12/2012 | P | PASS |
Mike Jordan
|
|
|
|
Site Preparation | 9/11/2012 | 9/11/2012 | 9/11/2012 | P | PASS |
Mike Jordan
|
|
|
|
Site Preparation | 8/30/2012 | 9/6/2012 | 9/6/2012 | | PART |
Clint A Smith
|
|
|
Verbal to RP: Clean up on a daily basis in required to remove all sediment and material off of the hard surfaces.
|