| Site Final | 12/5/2008 | 12/5/2008 | 12/5/2008 | A | PASS |
 Jim Storey
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| General Inspection | 12/5/2008 | 12/5/2008 | 12/5/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection ESC | 11/19/2008 | 11/19/2008 | 11/19/2008 | | PASS |
Clint A Smith
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| General Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| BMP Violation | 10/20/2008 | 10/24/2008 | 10/24/2008 | A | PASS |
Clint A Smith
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| General Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection ESC | 10/20/2008 | 10/20/2008 | 10/20/2008 | | FAIL |
Clint A Smith
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Spoke with RP to have all issues corrected by 10/23/08.
1. Protect all Drain inlets within the paved area.
2. CLean up all hard sufaces of any sediment and debris. Will re-inspect on 10/24/08.
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| General Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | A | PASS |
Mike Kinnear
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sign posted site being asphalted looks fine
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| General Inspection ESC | 9/25/2008 | 9/25/2008 | 9/25/2008 | | PASS |
Clint A Smith
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| General Inspection | 9/10/2008 | 9/10/2008 | 9/12/2008 | A | PART |
Clint A Smith
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No tracking issues. Told RP to clean up gutterpan.
CAS
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| General Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | A | PASS |
Mike Kinnear
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sign posted & site looks fine
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| Random Inspection | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PASS |
Jim Storey
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| General Inspection | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PASS |
Mike Kinnear
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sign post site looks fine
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| General Inspection | 8/29/2008 | 8/29/2008 | 8/29/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | P | PASS |
Jim Storey
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north east wall pannels rebar ok pending si concrete reports.
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| General Inspection | 8/25/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/22/2008 | 8/22/2008 | 8/22/2008 | P | PASS |
Jim Storey
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| General Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/19/2008 | 8/19/2008 | 8/19/2008 | P | PASS |
Jim Storey
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| Random Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
Jim Storey
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| General Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
Clint A Smith
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No tracking or any other issues. Site looks good.
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| General Inspection | 8/15/2008 | 8/15/2008 | 8/15/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | PASS |
Jim Storey
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| Random Inspection | 8/12/2008 | 8/12/2008 | 8/12/2008 | A | PASS |
Jim Storey
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| General Inspection | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PART |
Bob Reichert
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looked ok
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| BMP Violation | 7/30/2008 | 8/6/2008 | 8/6/2008 | A | PASS |
Clint A Smith
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All issues dealt with from the prior inspection.
CAS
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| General Inspection | 7/29/2008 | 7/30/2008 | 7/30/2008 | P | FAIL |
Clint A Smith
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Talked with RP over removing the asphalt berm on the east side of project. Due to the fact of blockng storm drain flow in the gutterpan. No colvert pipe was installed with it. Contsruct a proper construction entrance on the east end of the project where it shows on the plans. Protect the D. I. at the north east corner of project perimeter.
Will re-inspect on 8/6/08
CAS
460
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| Random Inspection | 7/29/2008 | 7/29/2008 | 7/29/2008 | P | PASS |
Jim Storey
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| General Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 7/24/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Jim Storey
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| General Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 | A | PASS |
Mike Kinnear
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sign posted, road enterance ok site looks fine
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| Random Inspection | 7/22/2008 | 7/22/2008 | 7/22/2008 | A | PASS |
Jim Storey
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| General Inspection | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
Clint A Smith
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Site looks good. No issues present.
CAS
460
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | P | DEFR |
Clint A Smith
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Moved to a rondom Inspection.
CAS
460
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| Site Preparation | 6/26/2008 | 6/26/2008 | 6/26/2008 | A | PASS |
Clint A Smith
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Site looks good. No issues present.
CAS
#460
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| Permit Ready to Issue | | | 6/24/2008 | | DONE |
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| Issue & PRINT permit COM | | | 6/24/2008 | | DONE |
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| Routing - Erosion and Sediment | 6/17/2008 | | 6/17/2008 | | DONE |
Steven Webb
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ESC plan approved with attached conditions.
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| Routing - Erosion and Sediment | 6/10/2008 | | 6/10/2008 | | FAIL |
Steven Webb
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ESC plan does not meet requirments according to BMC 8-17 or the NPDES CGP. Checklist faxed to PD.
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| Application received | | | 5/28/2008 | | |
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