Site Final | 5/17/2013 | 5/17/2013 | 5/17/2013 | A | DONE |
Mike Jordan
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DOC - Permit Finaled | 5/17/2013 | 5/17/2013 | 5/17/2013 | P | PASS |
Mike Jordan
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Aging Inspection | 4/25/2013 | 4/25/2013 | 4/25/2013 | | PASS |
Clint A Smith
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Aging Inspection | 2/21/2013 | 2/21/2013 | 2/22/2013 | | PASS |
Clint A Smith
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Tracking Control | 12/10/2012 | 12/10/2012 | 12/10/2012 | P | PASS |
Mike Jordan
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Tracking Control | 12/6/2012 | 12/6/2012 | 12/6/2012 | P | PART |
Mike Jordan
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Spoke to RP about excessive tracking onto the hard surfaces by framing crew. RP has started sweeping hard surfaces. Noted to RP that he may want to relocate staging area were lumber is located or provide additional top dressing at sataging areas to reduce the amount of trackout. RP will have to monitor situation and keep hard surfaces swept as needed.
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Tracking Control | 9/20/2012 | 9/20/2012 | 9/20/2012 | A | PART |
Mike Jordan
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Excavating work in progress, Hard surfaces to be swept as needed to avoid track out and at end of day.
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Site Preparation | 9/17/2012 | 9/17/2012 | 9/17/2012 | P | PASS |
Mike Jordan
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Site Preparation | 8/30/2012 | 9/6/2012 | 9/6/2012 | | PART |
Clint A Smith
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Verbal to RP: Clean up on a daily basis in required to remove all sediment and material off of the hard surfaces.
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