Site Final | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PASS |
Clint A Smith
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General Inspection | 3/6/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Tom Arcoraci
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Tracking Control | 2/27/2009 | 3/2/2009 | 3/2/2009 | A | PART |
Clint A Smith
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Storm drained cleaned and external protection surrounding it. Need to clean up parking lot on a daily basis
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General Inspection | 2/25/2009 | 2/27/2009 | 2/27/2009 | A | PART |
Clint A Smith
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Went over with the GC on what needs to occur. Sweep up on the area wher the excavating has been and will be occuring. Will re-inspect on 3/2/09 AM.
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Random Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PART |
Jim Storey
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Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PASS |
Jim Storey
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General Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | CANC |
Clint A Smith
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Wrong Date
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General Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | FAIL |
Clint A Smith
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Verbal message to RP: Clean up all hard surfaces of all sediment and debris. Will re-inspect on 2/2709 am.
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General Inspection | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 2/12/2009 | 2/13/2009 | 2/13/2009 | A | PASS |
Clint A Smith
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General Inspection | 2/5/2009 | 2/12/2009 | 2/12/2009 | A | FAIL |
Clint A Smith
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Verbal to super due to RP on vacation: Clean up the rest of the trash debris on site and surrounding the blue Allied Waste 40 yrd bin and place into the trash container. Wil re-inspect 2/13/09 AM.
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Random Inspection | 2/11/2009 | 2/11/2009 | 2/11/2009 | A | PART |
Jack Frank
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some clean up has been done but ground snow covered, Clint is scheduled to do foolw up inspection 02-12-09
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Random Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | FAIL |
Mike Jordan
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Needs to pick up const. debries at all areas of bldg. rp. was contacted and given verbal c/n.
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Random Inspection | 2/5/2009 | 2/5/2009 | 2/5/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all trash debris within the project area. Place into a trash debris container. Will re-inspect on 2/12/09
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General Inspection | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 1/21/2009 | 1/21/2009 | 1/21/2009 | P | PART |
Mike Jordan
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Had contractor contain soil pile at south parking lot with waddles. Correction made while on site.
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Tracking Control | 1/9/2009 | 1/12/2009 | 1/12/2009 | A | PASS |
Mike Jordan
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BMP Violation | 1/8/2009 | 1/9/2009 | 1/9/2009 | A | PART |
Mike Jordan
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Parkinglot has been swept. Noted that contractor has street sweeper on site. Masons are vacating the railroad right of way and relocating t parking lot to avoid further trackout. Will reinspect on 1-12-09 for tracking control.
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BMP Violation | 1/8/2009 | 1/8/2009 | 1/8/2009 | A | CANC |
Mike Jordan
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General Inspection | 1/8/2009 | 1/8/2009 | 1/8/2009 | A | FAIL |
Mike Jordan
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Noted excessive tracking of mud and dirt onto parkinglot from railroad right of way by masonry contractor. Gave verbal c/n to RP stating to have parkinglot swept and provide top dressing at railroad right of way to elimnate tracking of mud. Will reinspect on 1-9-09.
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Random Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | A | PASS |
Mike Jordan
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General Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | PASS |
Jack Frank
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ok
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General Inspection | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | FAIL |
Mike Kinnear
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t/w rp larry advised him to keep area cleaned up - sheet rock debrie sign posted
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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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General Inspection | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. ok.
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Random Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | A | PASS |
Clint A Smith
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Random Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Mike Jordan
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ESC permit sign is now posted.
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Random Inspection | 11/2/2008 | 11/3/2008 | 11/3/2008 | P | PASS |
Clint A Smith
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Random Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | A | PART |
Mike Jordan
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Still needs to post ESC sign. Contacted Larry Kincaid (RP) And told him to have sign posted by today. All other BMP's in place. General site conditions were ok.
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BMP Violation | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | PASS |
Mike Jordan
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General Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PART |
Clint A Smith
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All work in the back section is also pertaining with the permitted project area. Need to post an ESC sign with the proper information at the entrance of the project. Spoke with RP over the issue.
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Site Preparation | 9/15/2008 | 9/17/2008 | 9/16/2008 | A | PASS |
Clint A Smith
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sign posted and in the process of protecting d.i.'s
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BMP Violation | 9/11/2008 | 9/15/2008 | 9/15/2008 | A | DONE |
Clint A Smith
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Work has not begun. The issues on the prior inspection was a Idaho power maintenance work. The project is just starting to get set up today. Will do a site preperation inspection on 9/17/08. CAS
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Site Preparation | 9/11/2008 | 9/11/2008 | 9/11/2008 | | FAIL |
Clint A Smith
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need to post ESC sign with the proper info. Protect all D.I.'s within the area of excavating. Left a message with the RP to contact me over the issues I explained to him in the message. Will re-inspect on 9/15/08 CAS
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Issue & PRINT to be Invoiced | | | 9/10/2008 | | DONE |
Tisha Gallop
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Routing - Erosion and Sediment | 6/27/2008 | | 6/27/2008 | | PASS |
Clint A Smith
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ESC plan approved with attached conditions.
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Application received | | | 6/16/2008 | | |
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