| General Inspection | 3/30/2010 | 3/30/2010 | 3/30/2010 | | DONE |
 Clint A Smith
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Site was finalled out last week.
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| DOC - Permit Finaled | 3/30/2010 | 3/30/2010 | 3/30/2010 | P | PASS |
Clint A Smith
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| General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | A | PASS |
Pat Lass
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looked ok
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| BMP Violation | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | PART |
Clint A Smith
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| General Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Re-install sediment barriers along the slope where disturbed soil is present. Will Re-inspect on 4/10/09AM
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| BMP Violation | 2/2/2009 | 2/5/2009 | 2/5/2009 | A | PASS |
Clint A Smith
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| General Inspection | 2/1/2009 | 2/2/2009 | 2/2/2009 | A | DONE |
Eric Strole
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Trainning (Storm Drain Inlet Maintenance)
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| BMP Violation | 1/29/2009 | 2/2/2009 | 2/2/2009 | A | FAIL |
Clint A Smith
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Spoke with RP: he will have all wattles installed correctly by 2/4/09 AM. Will Re-inspect on 2/5/09 AM
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| General Inspection | 1/27/2009 | 1/27/2009 | 1/29/2009 | P | FAIL |
Eric Strole
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met with clint smith on site to go over bmp violations, need to maintain & install waddles along driveway on west side.
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| General Inspection | 1/29/2009 | 1/29/2009 | 1/29/2009 | A | FAIL |
Clint A Smith
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Verbal correction to RP:
Told RP that additional wattle plus the replacement of wattle already inplace needs to occur at the left side of drive way where it is over a 2% grade slope. Will re-inspect on 2/2/09.
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| Tracking Control | 1/28/2009 | 1/28/2009 | 1/28/2009 | P | PART |
Tony Young
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need bmps redone,, verbal,, lots of sand from hiway dist on main road filling up drain inlets
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| General Inspection | 1/27/2009 | 1/27/2009 | 1/27/2009 | A | PASS |
Pat Lass
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looks ok
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| Random Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Eric Strole
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| Random Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Mike Jordan
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| BMP Violation | 9/23/2008 | 9/24/2008 | 9/24/2008 | P | PASS |
Clint A Smith
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Issues have benn dealt with.
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| BMP Violation | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | DEFR |
Clint A Smith
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wrong date!
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| General Inspection | 9/19/2008 | 9/23/2008 | 9/23/2008 | A | PART |
Clint A Smith
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Need to clean up access area of project. Need to clean up all hard surfaces of sediment and debris. Or install and approved construction entrance at the end of the asphalt. Also clean up all tracking off of Ginzels street. Will re-inspect tomorrow in the PM. Spoke with the RP over the remaining issues.
CAS
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| BMP Violation | 9/23/2008 | 9/23/2008 | 9/23/2008 | A | PART |
Mike Jordan
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Approved const. enterance installed, conc. washout area and di protection installed as well as waddels. Contractor in process of sweeping trackout.
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| General Inspection | 9/19/2008 | 9/22/2008 | 9/19/2008 | A | DEFR |
Clint A Smith
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Moved to 9/23/08
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| Random Inspection | 9/19/2008 | 9/19/2008 | 9/19/2008 | A | FAIL |
Steven Webb
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Written correction notice issued: Improper concrete washout area, no storm drain protection on Ginzel at main entrance, need rock construction entrance. Refer to c/notice. Complete by end of weekend, 9-21-08 or a stop work order may be issued. Will re-inspect on Monday, 9-22-08.
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| Site Final | 9/19/2008 | 9/19/2008 | 9/19/2008 | A | NR |
Steven Webb
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| Random Inspection | 9/11/2008 | 9/11/2008 | 9/11/2008 | P | PASS |
Jim Storey
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| Issue & PRINT permit SFD | | | 9/4/2008 | | DONE |
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| Site Final | 9/2/2008 | 9/2/2008 | 9/2/2008 | A | DONE |
Bob Archibald
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| DOC - Permit Finaled | | | 9/2/2008 | | DONE |
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| Override - People Holds | | | 9/2/2008 | | |
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| Override - People Holds | | | 9/2/2008 | | |
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| Routing - Erosion and Sediment | 8/7/2008 | | 8/7/2008 | | PASS |
Clint A Smith
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ESC plan approved with attached coditions. Alterations to map have been made.
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| Application received | | | 8/4/2008 | | |
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