| Site Final | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
 Tom Arcoraci
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| DOC - Permit Finaled | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | PASS |
Tom Arcoraci
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| Site Preparation | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | CANC |
Tom Arcoraci
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| General Inspection | 3/6/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 2/25/2009 | 2/25/2009 | 2/26/2009 | P | PASS |
Clint A Smith
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| BMP Violation | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Dixie Fellows
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HAT AT DI ALL CLEANED OUT AND DEBRIS CLEANED UP
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| Random Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | A | FAIL |
Dixie Fellows
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hat at di full of frozen sand and covering opening. card board and other debris blowing around.
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| Random Inspection | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PART |
Tom Arcoraci
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told rp to sweep drive to stop track out
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| Tracking Control | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PASS |
Clint A Smith
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11am
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| General Inspection | 2/2/2009 | 2/5/2009 | 2/5/2009 | A | FAIL |
Clint A Smith
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Correction Notice to RP via phone call:
1. Clean all hard surfaces of all sediment and debris.
2. Maintain storm drain inlet within the parking lot.
Complete by 2/6/09 or prior to any storm event. Will re-inspect on 2/6/09 11am. Failure to comply will result in a stop work order.
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| General Inspection ESC | 2/2/2009 | 2/2/2009 | 2/2/2009 | | FAIL |
Clint A Smith
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Verbal Correction to RP:
Clean up all hard surfaces of all sediment and debris by 2/4/09 PM. Also maintain storm drain inlet within the parking lot. Will re-inspect on 2/5/09 AM
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| General Inspection ESC | 1/2/2009 | 1/2/2009 | 1/2/2009 | | FAIL |
Clint A Smith
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Need to sweep up parking lot.
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| General Inspection | 11/25/2008 | 11/28/2008 | 11/28/2008 | P | PASS |
Clint A Smith
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| General Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PART |
Clint A Smith
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Sediment in the parking lot. Needs to be clean up by Friday 11/28/08. Will re-inspect on 11/28/08 in the PM.
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| Random Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | PART |
Tom Arcoraci
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| Tracking Control | 11/10/2008 | 11/11/2008 | 11/12/2008 | P | PASS |
Clint A Smith
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| BMP Violation | 11/7/2008 | 11/10/2008 | 11/10/2008 | A | FAIL |
Clint A Smith
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Left a message with the RP.
Correction Notice:
Clean up all sediment and debris from all hard surfaces.
Failure to comply with the notice will result in a stop work order. Will re-inspect on 11/11/08 PM
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| BMP Violation | 11/6/2008 | 11/7/2008 | 11/7/2008 | A | FAIL |
Clint A Smith
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Spoke with RP to have all sediemnt and debris cleaned up by the end of the day today. Will re-inspect on 11/10/08 AM. Gutter pan was swept but parkinglot still needs to be cleaned.
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PART |
Steven Webb
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Verbal to RP: Some work had been completed since Inspector 408 had been on site earlier today but much grit & sediment remains against curb with a drop inlet on the downhill side. Since rain is likely, remove all and properly dispose by the end of the day.
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | FAIL |
Tom Arcoraci
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told rp to clean up sediment to prevent track out by end of day
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| General Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | A | FAIL |
Clint A Smith
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Told RP to fix the silt fence and clean up any sediment off of the parking lot by the end of the week.
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| Tracking Control | 10/3/2008 | 10/3/2008 | 10/3/2008 | P | PASS |
Clint A Smith
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| BMP Violation | 10/2/2008 | 10/3/2008 | 10/3/2008 | A | PART |
Clint A Smith
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Giving the RP till the end of the day or prior to the storm event.
1. Clean up all sediment and debris out of parking lot.
2. Maintain silt fence at the west end of lot where it is to the back of the stock pile.
Will re-inspect at 4pm.
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| BMP Violation | 9/30/2008 | 10/2/2008 | 10/2/2008 | A | CANC |
Clint A Smith
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Moved to 10/3/08
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| BMP Violation | 10/1/2008 | 10/1/2008 | 10/1/2008 | A | PART |
Mike Jordan
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Still needs to sweep portions of parkinglot and gutter pan. Contractor noted that excavator will be here tomorrow to backfill and will have remainder of parkinglot cleaned. All other issues have been resolved.
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| BMP Violation | 9/26/2008 | 9/30/2008 | 9/30/2008 | A | PART |
Clint A Smith
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Need to add more stake to the wattle. Clean parking lot of all sediment and debris or a stop work order will be issued. Will re-inspect on 10/02/08
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| Conference | 9/29/2008 | 9/29/2008 | 9/29/2008 | A | DONE |
Clint A Smith
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Went over the correction notice with the RP and added in a concrete washout to be install prior to next pour date.
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| BMP Violation | 9/26/2008 | 9/26/2008 | 9/26/2008 | A | FAIL |
Clint A Smith
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Correction Notice.
1.Install BMP's to protect the stock pile along Franklin Rd.
2.Protect drain inlet within the parking lot.
3. Remove ALL sediment and debris of of ALL hardsurfaces.
Failure to comply will result in a Stop Work Order. Could not contact the RP. Will re-inspect on 9/30/08.
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| BMP Violation | 8/26/2008 | 8/28/2008 | 8/27/2008 | A | PASS |
Clint A Smith
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all issues have been corrected.
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| General Inspection | 8/26/2008 | 8/26/2008 | 8/26/2008 | | FAIL |
Clint A Smith
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Spoke with the RP over the pertaining issues.
1. Maint and Re-install silt fence where needed.
2. Provide a proper concrete washout pit with a plastic liner.
Will re-inspect on 8/28/08
CAS
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| General Inspection | 7/16/2008 | 7/23/2008 | 7/23/2008 | A | PASS |
Clint A Smith
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Canal is protected with a silt fence.
CAS
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| Site Preparation | 7/16/2008 | 7/17/2008 | 7/16/2008 | A | PART |
Clint A Smith
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Spoke with RP over the overall project and gave him a heads up that some type of sediment barrier is needed to procect the canal. They will be installing silt fence as there bmp to protect the canal. Will be removing the trash pile through out the week while demo is being done on the basement.
will re-inspect on 7/23/08
CAS
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| Issue & PRINT permit COM | | | 7/15/2008 | | DONE |
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| Routing - Erosion and Sediment | 6/18/2008 | | 6/18/2008 | | PASS |
Clint A Smith
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ESC plan approved with attached conditions.
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| Application received | | | 6/10/2008 | | |
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