| Site Final | 10/11/2011 | 10/12/2011 | 10/12/2011 | P | PASS |
 Tom Arcoraci
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| Random Inspection | 10/11/2011 | 10/11/2011 | 10/11/2011 | P | PASS |
Tom Arcoraci
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| General Inspection | 9/12/2011 | 9/12/2011 | 9/12/2011 | | PASS |
Clint A Smith
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| BMP Violation | 7/26/2011 | 7/28/2011 | 7/28/2011 | A | PASS |
Clint A Smith
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| General Inspection | 7/26/2011 | 7/26/2011 | 7/26/2011 | | FAIL |
Clint A Smith
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Verbal to GC:
Maintain the storm drain in the north west area. Will follow up on 7/28/2011
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| Site Preparation | 6/10/2011 | 6/10/2011 | 6/10/2011 | A | CANC |
Tom Arcoraci
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| Random Inspection | 6/10/2011 | 6/10/2011 | 6/10/2011 | A | PASS |
Tom Arcoraci
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told rp to sweep entrance
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| General Inspection | 5/2/2011 | 5/2/2011 | 5/2/2011 | P | PASS |
Tom Arcoraci
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| General Inspection | 4/29/2011 | 4/29/2011 | 4/29/2011 | | PASS |
Clint A Smith
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| Tracking Control | 3/11/2011 | 3/14/2011 | 3/14/2011 | A | FAIL |
Clint A Smith
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Spoke with RP and told him he must restrict the construction traffic to one side and more frequently sweep up all hard surfaces.
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| Tracking Control | 3/11/2011 | 3/11/2011 | 3/11/2011 | P | FAIL |
Clint A Smith
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Verbal to GC: RP is off for the day.
Clean up all sediment and debris off of all hard surfaces. will re-inspect on 3/14/2011PM.
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| Random Inspection | 3/1/2011 | 3/2/2011 | 3/2/2011 | A | PASS |
Tom Arcoraci
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ok at this time
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| Tracking Control | 2/14/2011 | 2/16/2011 | 2/16/2011 | A | PASS |
Clint A Smith
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| General Inspection | 2/14/2011 | 2/14/2011 | 2/14/2011 | | PART |
Clint A Smith
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Verbal to RP:
Clean up all sediment and debris off of all hardsurfaces within the project area. Will re-inspect on 2/16/2011AM.
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| BMP Violation | 12/29/2010 | 12/30/2010 | 12/30/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 12/29/2010 | 12/29/2010 | 12/29/2010 | A | FAIL |
Clint A Smith
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Correction Notice:
(Observed turbid water being discharged from a channel constructed by the contractor to flow into the parking lot to the north that found the low flow point to the storm drain within the north parking lot. Photo's have been taken.)
No discharging of turbid water off site and/or into any storm drain inlets.
Clean up all surfaces of all sediment and debris off of all hard surfaces.
Maintain or replae all storm drain inlet protection.
Correct by 12/29/2010 pm. Failure to comply willl result in a Stop Work Order. Will re-inspect on 12/30/2010 am.
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| BMP Violation | 12/17/2010 | 12/20/2010 | 12/20/2010 | A | PASS |
Clint A Smith
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| Random Inspection | 12/17/2010 | 12/17/2010 | 12/17/2010 | P | FAIL |
Clint A Smith
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Verbal to RP:
Install a sedimenty barrier back of asphalt where stockpiles are located at. Also clean up all hardsurfaces of all sediment and debris. Will re-inspect on 12/20/2010am.
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| BMP Violation | 12/7/2010 | 12/10/2010 | 12/10/2010 | A | PASS |
Clint A Smith
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| Site Preparation | 12/7/2010 | 12/7/2010 | 12/7/2010 | | PART |
Clint A Smith
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Verbal to RP:
Install all sediment barriers per industry standards.
Clean up all tracking on hard surfaces. Will re-inspect on 12/10/2010AM.
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| Issue & PRINT permit COM | | | 11/30/2010 | | DONE |
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| Routing - Erosion and Sediment | 10/25/2010 | | 10/25/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC Permit conditions an ESC Plan. Informed PD that this submitted plan does not meet the requirement of a SWPPP only a ESC Plan.
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| Application received | | | 10/21/2010 | | |
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