Aging Inspection | 12/1/2010 | 12/1/2010 | 12/1/2010 | | DONE |
Jim Johnson
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DOC - Permit Finaled | 12/1/2010 | 12/1/2010 | 12/1/2010 | P | PASS |
Jim Johnson
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Tracking Control | 6/11/2010 | 7/9/2010 | 7/9/2010 | A | PART |
Tom Arcoraci
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Site Final | 6/11/2010 | 6/11/2010 | 6/11/2010 | P | NR |
Tom Arcoraci
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in progress of re-vegatation
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Tracking Control | 6/3/2010 | 6/4/2010 | 6/4/2010 | P | PASS |
Clint A Smith
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Tracking Control | 6/3/2010 | 6/3/2010 | 6/3/2010 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all trackiing onto Whisperwood. Will re-inspect on 6/4/2010
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Random Inspection | 5/25/2010 | 5/25/2010 | 5/25/2010 | P | PASS |
Tom Arcoraci
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Random Inspection | 5/21/2010 | 5/21/2010 | 5/21/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 5/19/2010 | 5/20/2010 | 5/20/2010 | A | PART |
Mike Jordan
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General Inspection | 5/19/2010 | 5/19/2010 | 5/19/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | A | PASS |
Tom Arcoraci
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Conference | 3/22/2010 | 3/26/2010 | 3/26/2010 | A | PART |
Clint A Smith
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Spoke with RP over ibstalliong there inlet protection per the manufactures specifications. Instaed of using wire they need to use large zip ties.
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General Inspection | 3/24/2010 | 3/25/2010 | 3/25/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 3/17/2010 | 3/24/2010 | 3/24/2010 | A | PART |
Tom Arcoraci
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BMP Violation | 3/22/2010 | 3/22/2010 | 3/22/2010 | P | FAIL |
Clint A Smith
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Verbal to RP: Install a sediment barrier along the south end of project area where disturbed lot is elevated higher than the parking lot. Also install a stabilized construction access onto the disturbed area in the south end of project area. Will re-inspect on 3/26/10 for a confrence.
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General Inspection | 3/17/2010 | 3/17/2010 | 3/17/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 3/12/2010 | 3/12/2010 | 3/12/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 3/11/2010 | 3/11/2010 | 3/11/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 3/4/2010 | 3/4/2010 | 3/4/2010 | A | PASS |
Tom Arcoraci
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pending fire
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Random Inspection | 2/25/2010 | 2/25/2010 | 2/25/2010 | P | PASS |
Tom Arcoraci
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Random Inspection | 2/24/2010 | 2/24/2010 | 2/24/2010 | P | PASS |
Tom Arcoraci
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Random Inspection | 2/22/2010 | 2/22/2010 | 2/22/2010 | P | PART |
Tom Arcoraci
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told rp to sweep road
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Random Inspection | 2/17/2010 | 2/18/2010 | 2/18/2010 | A | PASS |
Tom Arcoraci
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Random Inspection | 2/11/2010 | 2/12/2010 | 2/12/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 2/10/2010 | 2/10/2010 | 2/10/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 2/3/2010 | 2/3/2010 | 2/3/2010 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 2/3/2010 | 2/3/2010 | 2/3/2010 | P | PASS |
Tom Arcoraci
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Random Inspection | 1/29/2010 | 1/29/2010 | 1/29/2010 | A | PASS |
Tom Arcoraci
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General Inspection | 1/28/2010 | 1/28/2010 | 1/28/2010 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 1/25/2010 | 1/25/2010 | 1/25/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 1/20/2010 | 1/20/2010 | 1/20/2010 | A | PASS |
Tom Arcoraci
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Random Inspection | 1/19/2010 | 1/19/2010 | 1/19/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 1/13/2010 | 1/13/2010 | 1/13/2010 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 1/11/2010 | 1/11/2010 | 1/11/2010 | P | PASS |
Tom Arcoraci
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Random Inspection | 12/30/2009 | 12/30/2009 | 12/30/2009 | A | PASS |
Tom Arcoraci
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Random Inspection | 12/17/2009 | 12/17/2009 | 12/17/2009 | P | PASS |
Tom Arcoraci
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Random Inspection | 12/10/2009 | 12/10/2009 | 12/10/2009 | A | PASS |
Tom Arcoraci
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Random Inspection | 12/4/2009 | 12/4/2009 | 12/4/2009 | A | PASS |
Tom Arcoraci
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Tracking Control | 11/30/2009 | 12/2/2009 | 12/2/2009 | A | PASS |
Clint A Smith
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Tracking Control | 11/30/2009 | 11/30/2009 | 11/30/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: 1.Clean up all tracking onto the road. 2. Extend the construction exit to the north by at least 25-30ft with a geotextile fabric underneath the washed rock. 3. Maintain construction exit. Will re-inspect on 12/2/09 AM
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Random Inspection | 11/24/2009 | 11/24/2009 | 11/24/2009 | P | PASS |
Tom Arcoraci
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Conference | 11/17/2009 | 11/19/2009 | 11/19/2009 | A | DONE |
Clint A Smith
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Discussed over tracking issues and concerns. Recommended option that they could pursue to achieve the maximum extent practicalbe. Will follow up randomly next week.
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Conference | 11/18/2009 | 11/19/2009 | 11/19/2009 | A | PASS |
Jim Johnson
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9:30 am
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Conference | 11/18/2009 | 11/19/2009 | 11/19/2009 | A | CANC |
Jack Frank
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9:30am
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Conference | 11/18/2009 | 11/19/2009 | 11/19/2009 | A | PASS |
Tom Arcoraci
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9:30am
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Conference | 11/18/2009 | 11/18/2009 | 11/18/2009 | A | CANC |
Jim Johnson
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9:30am
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Random Inspection | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 11/9/2009 | 11/9/2009 | 11/9/2009 | A | PASS |
Jack Frank
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ok
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Tracking Control | 10/30/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Clint A Smith
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Tracking Control | 10/29/2009 | 10/30/2009 | 10/30/2009 | A | FAIL |
Clint A Smith
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Message to RP: Correction Notice: 1. Clean up all sediment and debrsi off of all hard surfaces (Street). 2. Maintain all storm drain inlet protection. Will re-inspect on 11/2/09PM
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Tracking Control | 10/29/2009 | 10/29/2009 | 10/29/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all tracking onto the street from the construction exit. Maintain construction exit to miniumize tacking off of construction project. Will re-inspect on 10/30/09 AM.
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General Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | A | PASS |
Jack Frank
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ok
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Random Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Tom Arcoraci
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Random Inspection | 9/29/2009 | 9/29/2009 | 9/29/2009 | A | PASS |
Tom Arcoraci
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Tracking Control | 9/24/2009 | 9/25/2009 | 9/25/2009 | P | PASS |
Tom Arcoraci
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Random Inspection | 9/24/2009 | 9/24/2009 | 9/24/2009 | A | PART |
Tom Arcoraci
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told rp to clean up track out
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General Inspection | 9/22/2009 | 9/22/2009 | 9/22/2009 | P | PASS |
Tom Arcoraci
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Site Preparation | 9/15/2009 | 9/15/2009 | 9/15/2009 | | PART |
Clint A Smith
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Verbal to RP: Street washing is only allowed after a street sweeper has completed its pass.
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Issue & PRINT permit COM | | | 9/8/2009 | | DONE |
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Routing - Erosion and Sediment | 4/30/2009 | | 4/30/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Application received | | | 4/22/2009 | | |
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