| Site Final | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
 Mike Jordan
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| DOC - Permit Finaled | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
Mike Jordan
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Final stabalization is now completed.
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| Site Final | 5/12/2010 | 5/12/2010 | 5/12/2010 | A | FAIL |
Mike Jordan
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SIte has been cleaned and graded. Final stabalization has not been completed.
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| General Inspection | 3/17/2010 | 3/17/2010 | 3/17/2010 | A | PASS |
Mike Jordan
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| General Inspection | 3/8/2010 | 3/9/2010 | 3/9/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 2/17/2010 | 2/18/2010 | 2/18/2010 | P | PASS |
Clint A Smith
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| BMP Violation | 2/17/2010 | 2/17/2010 | 2/17/2010 | A | FAIL |
Clint A Smith
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MEssage to RP:
1. Clean up all hardsurface of all sediment and debris.
2. Remove all lumber off of the hard surfaces.
3. Maintain concrete washout pit. IT has exceeded the 50% compacity. Will Re-inspect on 2/18/10PM.
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| BMP Violation | 2/12/2010 | 2/12/2010 | 2/12/2010 | A | PASS |
Mike Jordan
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Issues were resolved. Contractor on site cleaning hardsurfaces at time of inspection.
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| Random Inspection | 2/10/2010 | 2/10/2010 | 2/10/2010 | A | PART |
Mike Jordan
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Notified RP via verbal c/n to sweep all hardsurfaces of silts.
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| BMP Violation | 1/26/2010 | 2/1/2010 | 2/1/2010 | A | PASS |
Clint A Smith
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| Site Preparation | 1/28/2010 | 1/28/2010 | 1/28/2010 | | CANC |
Steven Webb
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duplicate
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| Site Preparation | 1/28/2010 | 1/28/2010 | 1/28/2010 | | PASS |
Clint A Smith
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| General Inspection | 1/27/2010 | 1/27/2010 | 1/27/2010 | P | PART |
Bob Reichert
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see 460 comments
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| Site Preparation | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PART |
Clint A Smith
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Verbal to RP:
Remove all concrete washout residual at the end of street where pump truck washed out last week. Will re-inspect on 2/1/10.
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| BMP Violation | 1/22/2010 | 1/26/2010 | 1/26/2010 | P | CANC |
Steven Webb
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Already taken care of by Inspector M. Jordan
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| BMP Violation | 1/25/2010 | 1/25/2010 | 1/25/2010 | P | PASS |
Mike Jordan
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ESC permit sign has been posted. Conc washout provided. Silts have been swept from hard surfaces. ok for conc.
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| Tracking Control | 1/22/2010 | 1/25/2010 | 1/25/2010 | A | CANC |
Clint A Smith
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Being completed by inspector #450.
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| BMP Violation | 1/25/2010 | 1/25/2010 | 1/25/2010 | A | FAIL |
Mike Jordan
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Contacted RP and gave verbal c/n that previous issues on last c/n have not yet been resolved. Noted to RP that no further work would be allowed on jobsite until all issues have been corrected.
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| Site Preparation | 1/22/2010 | 1/22/2010 | 1/22/2010 | P | FAIL |
Clint A Smith
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Correction Notice:
1. Clean up all sediment tracked onto the hard surface by the end of the day. Will re-inspect on 1/25/09AM.
2. Clean up all concrete washout at the end of the street and provide a washout (prior to next pour date) by 1/26/10 am. Will re-inspect on 1/26/10 PM. Failure to comply with any of these two violation will result in a Stop Work Order.
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| Issue & PRINT permit SFD | | | 1/21/2010 | | DONE |
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| Application received | | | 1/12/2010 | | |
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