Random Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | P | PASS |
Eric Strole
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DOC - Permit Finaled | 7/16/2009 | 7/16/2009 | 7/16/2009 | P | PASS |
Eric Strole
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General Inspection | 1/2/2009 | 1/2/2009 | 1/2/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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Tracking Control | 2/29/2008 | 2/29/2008 | 2/29/2008 | P | PASS |
Clint A Smith
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Street has been swept up and access road looks good. CAS#460 ###-####
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Random Inspection | 2/25/2008 | 2/28/2008 | 2/28/2008 | A | FAIL |
Clint A Smith
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**Notice Of Correction** Heavy sediment still on street and gutter pan. No D.I. Protection on d.i. next to parking lot. Failure to compley with notice will result in a stop work order. Will re-inspect on the 29 at 3:00pm CAS#460 ###-####
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Site Preparation | 2/21/2008 | 2/28/2008 | 2/25/2008 | A | CANC |
Clint A Smith
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Re- inspect project vebal correction given on 2/21/08. See log of partal.
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Random Inspection | 2/21/2008 | 2/21/2008 | 2/21/2008 | P | PART |
Clint A Smith
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Discussed with Ken Litzinger (RP) over Trash pick up and either suppling a contained box or bin for debris. Also clean up of access street in the project area of all debris and sediment. Before next concrete pour must have a washout area for clean out. Will re-inspect on Thursday 2/28/08 CAS#460 ###-####
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Site Preparation | 11/27/2007 | 11/27/2007 | 11/27/2007 | P | PART |
Steven Webb
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Verbal to rp; Clean up dirt in gutter before it washes into ms4 drop inlet.
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Issue & PRINT permit SFD | | | 9/7/2007 | | DONE |
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Application received | | | 7/16/2007 | | |
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