DOC - Permit Finaled | 8/5/2009 | 8/5/2009 | 8/5/2009 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection | 6/8/2009 | 6/8/2009 | 6/8/2009 | P | PASS |
Tom Arcoraci
|
|
|
|
General Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Site Preparation | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 3/5/2009 | 3/5/2009 | 3/5/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 3/4/2009 | 3/4/2009 | 3/4/2009 | A | PART |
Tom Arcoraci
|
|
|
sweeping debris at time of inspection
|
General Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
Random Inspection | 2/25/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Tom Arcoraci
|
|
|
|
Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PART |
Tom Arcoraci
|
|
|
|
Tracking Control | 2/13/2009 | 2/18/2009 | 2/19/2009 | A | PASS |
Clint A Smith
|
|
|
All issues corrected.
|
Random Inspection | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PART |
Tom Arcoraci
|
|
|
|
Random Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PART |
Tom Arcoraci
|
|
|
|
Random Inspection | 2/13/2009 | 2/13/2009 | 2/13/2009 | P | PART |
Tom Arcoraci
|
|
|
reminded rp to comply with last verbal c/notice
|
General Inspection | 2/13/2009 | 2/13/2009 | 2/13/2009 | P | PART |
Clint A Smith
|
|
|
Verbal C/N to RP: 1. Maintain both construction accesses on north(widen and stabilize) and east(remove dirt puddles) side of project. 2. Clean up valley gutter infront of the east side construction acccess. Found concrete residuel. Will re-inspect on 2/18/09.
|
Site Preparation | 2/13/2009 | 2/13/2009 | 2/13/2009 | P | CANC |
Tom Arcoraci
|
|
|
|
General Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok, lot of snow on ground
|
General Inspection | 1/22/2009 | 1/22/2009 | 1/22/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
General Inspection | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | PASS |
Clint A Smith
|
|
|
|
Tracking Control | 1/12/2009 | 1/13/2009 | 1/13/2009 | A | PASS |
Jim Sly
|
|
|
Thomas Phone ###-#### Curtis clean sweep ...cleaned street...Asked Thomas to hand sweep gutters and hard surfaces at both curb cut areas.
|
Tracking Control | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | CANC |
Jim Sly
|
|
|
Re-sched...
|
Tracking Control | 1/12/2009 | 1/12/2009 | 1/12/2009 | A | FAIL |
Bill VanDegrift
|
|
|
tracking soil onto overland, talked to rp is cleaning up now reinspect this pm
|
General Inspection | 12/3/2008 | 12/10/2008 | 12/10/2008 | A | PASS |
Clint A Smith
|
|
|
concrete washout provided and in use.
|
General Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
Random Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PASS |
Clint A Smith
|
|
|
No issues.
|
INSP - Stop Work Order | 11/21/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Clint A Smith
|
|
|
Permit has been issued. All tracking aslo is cleaned off of all hard surfaces. Stop Work Order has been lifted.
|
Issue & PRINT permit COM | | | 11/21/2008 | | DONE |
|
|
|
|
Complaint Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | DONE |
Clint A Smith
|
|
|
A stop work ordered issued due to the fact of working without permit being issued.
|
INSP - Stop Work Order | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | FAIL |
Clint A Smith
|
|
|
Work without permit being issued.
|
Telephone call | | | 11/12/2008 | | DONE |
Barbara Stitt
|
|
|
Per phone call from Clint Smith-stop work and double fee ESC permit for working without issued permit. Must schedule an inspection with Clint as soon as ESC permit is issued--Per phone call with Clint Smith Double fee removed per Steve Webb's directions///11-13-08 BAS
|
Routing - Erosion and Sediment | 9/30/2008 | | 9/30/2008 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions.
|
Application received | | | 9/23/2008 | | |
|
|
|
|