| DOC - Permit Finaled | 6/3/2009 | 6/3/2009 | 6/3/2009 | P | PASS |
 Clint A Smith
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| General Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | P | PASS |
Bob Reichert
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looked ok, working in parking lot
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| General Inspection | 5/14/2009 | 5/14/2009 | 5/14/2009 | P | CANC |
Bob Reichert
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wrong assignment- see 315
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| General Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PART |
Jack Frank
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parking lot work being done at time of inspection, but looks ok
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| Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | PART |
Dixie Fellows
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talked to supervisor about tracking on street and some loose paper on site..he will take care of it
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| Random Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | A | PART |
Jack Frank
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site ok
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| Tracking Control | 3/11/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Clint A Smith
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All issues dealt with from the prior inspection.
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| Tracking Control | 3/9/2009 | 3/11/2009 | 3/11/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all rock out of entrances on a daily basis.
Clean up all sediment and debris (including any tracking) within the street to the west of project and also the gutterpan going into the storm swale across the street on the west side. Will re-inspect on 03/13/09 AM.
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| General Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PART |
Eric Strole
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left verbal correction with rp to clean tracking & rocks from construction entrance that are in street. will reinspect 3-11-09
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| Tracking Control | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PASS |
Tony Young
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outlets are maintained
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| General Inspection | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine correction completed.
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| General Inspection | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PART |
Jack Frank
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ok told RP to fix tipped over stakes in bmp, he will make repairs
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| General Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | PASS |
Eric Strole
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site looks good.
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| General Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Jack Frank
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ok
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| Tracking Control | 1/20/2009 | 1/21/2009 | 1/21/2009 | P | PASS |
Clint A Smith
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| Tracking Control | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up tracking off of the west entrance by the end of the day. Will re-inspect on 1/21/09 PM
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| Random Inspection | 12/5/2008 | 12/5/2008 | 12/5/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 12/1/2008 | 12/2/2008 | 12/2/2008 | A | PASS |
Clint A Smith
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| INSP - Stop Work Order | 11/13/2008 | 11/13/2008 | 11/13/2008 | A | PASS |
Clint A Smith
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Irragation covert fixed and the process plan for dewatering has been approved by Steve Webb.
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| BMP Violation | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | FAIL |
Eric Strole
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stopwork till dewatering issues are resolved.
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| Tracking Control | 11/3/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 11/2/2008 | 11/3/2008 | 11/3/2008 | A | PART |
Clint A Smith
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Installing bmp's as we speak. Told the requirment for the entrances and to protect the irragation grid at the south east end with external protection. Clean up tracking off of the project area. Will re-inspect on 11/5/08.
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| Issue & PRINT permit COM | | | 10/28/2008 | | DONE |
Alexandra L. DeYoung
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| Routing - Erosion and Sediment | 9/30/2008 | | 9/30/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 9/9/2008 | | |
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