| Site Final | 4/4/2011 | 4/5/2011 | 4/5/2011 | A | PASS |
 Tom Arcoraci
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| Aging Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | | PASS |
Tom Arcoraci
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| General Inspection | 1/31/2011 | 1/31/2011 | 2/2/2011 | | PASS |
Tom Arcoraci
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| General Inspection | 11/30/2010 | 11/30/2010 | 11/30/2010 | | PASS |
Clint A Smith
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| General Inspection | 9/29/2010 | 9/29/2010 | 9/29/2010 | P | PASS |
Steven Webb
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Corrections have been made and signage is posted.
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| BMP Violation | 8/19/2010 | 8/20/2010 | 8/20/2010 | P | PART |
Clint A Smith
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On 8/23/2010 PM, a washout pit will be provided prior to pour of conrete. Will follow-up for compliance with the correction notice. All other issues corrected.
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| BMP Violation | 8/19/2010 | 8/19/2010 | 8/19/2010 | P | CANC |
Steven Webb
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Refer to correction notice posted on window of job trailer. Mistake, re-scheduled.
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| Random Inspection | 8/19/2010 | 8/19/2010 | 8/19/2010 | P | FAIL |
Steven Webb
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Written correction posted in window at job trailer: Work north side of building, concrete not contained, trackout off site, sign not posted Correct by noon of 8/19 or further enforcement will occur.
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| General Inspection | 6/21/2010 | 6/21/2010 | 6/21/2010 | | PASS |
Steven Webb
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Landscaping in progress, should not be long and the ESC may be finaled.
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| Random Inspection | 4/20/2010 | 4/20/2010 | 4/20/2010 | P | PART |
Tom Arcoraci
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told rp to clean site
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| Site Preparation | 4/20/2010 | 4/20/2010 | 4/20/2010 | P | CANC |
Tom Arcoraci
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| General Inspection | 4/2/2010 | 4/5/2010 | 4/3/2010 | P | CANC |
Clint A Smith
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| General Inspection | 3/30/2010 | 4/2/2010 | 4/2/2010 | A | CANC |
Clint A Smith
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| BMP Violation | 3/26/2010 | 3/30/2010 | 3/30/2010 | A | PART |
Clint A Smith
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Verbal to RP:
Stay up on general cleanup maintenance. Sweep up hard surface on a daily basis or during the day when sediment and debris on hard surfaces becomes excessive.
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| General Inspection | 3/26/2010 | 3/26/2010 | 3/26/2010 | P | FAIL |
Steven Webb
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Issued correction notice, complete all items by the end of the day of 3/29/10; re-inspection will take place on Tuesday 3/30/10 in the a.m..
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| Random Inspection | 2/22/2010 | 2/22/2010 | 2/22/2010 | A | PASS |
Tom Arcoraci
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| Random Inspection | 12/22/2009 | 12/22/2009 | 12/22/2009 | A | PASS |
Tom Arcoraci
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| General Inspection | 12/10/2009 | 12/10/2009 | 12/10/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/1/2009 | 12/7/2009 | 12/7/2009 | A | PASS |
Clint A Smith
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| General Inspection | 11/30/2009 | 12/1/2009 | 12/1/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
1. Maintain concrete washout prior to next pour date.
2. Protect storm drain inlet within the parking lot to the west.
3. Clean up all hard surfaces of all sediment and debris prior to any storm event and/or 12/04/09 PM. Will re-inspect on 12/7/09am.
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| Random Inspection | 11/5/2009 | 11/5/2009 | 11/6/2009 | P | FAIL |
Clint A Smith
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Completed yesterday.
Verbal to RP. Clean up all hardsurfaces of all sediment and debris. Will re-inspect on 11/09/09 am
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| Random Inspection | 10/29/2009 | 11/2/2009 | 11/2/2009 | A | PASS |
Clint A Smith
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All issues from the prior inspection have been corrected.
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| Random Inspection | 10/22/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 10/15/2009 | 10/15/2009 | 10/15/2009 | P | PART |
Tom Arcoraci
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almost complete
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| Site Preparation | 9/28/2009 | 9/30/2009 | 9/30/2009 | A | PART |
Clint A Smith
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Verbal to RP:
Protect storm drain inlet along Hillcrest to the west of entrance.
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| Site Preparation | 9/28/2009 | 9/29/2009 | 9/28/2009 | A | CANC |
Clint A Smith
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Moved till 9/30/09 at 9am
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| Site Preparation | 9/28/2009 | 9/28/2009 | 9/28/2009 | | NR |
Clint A Smith
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Re-schedule for 9/29/09
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| Issue & PRINT permit COM | | | 9/21/2009 | | DONE |
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| Routing - Erosion and Sediment | 6/26/2009 | | 6/26/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 6/22/2009 | | |
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