| Site Final | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
 Tom Arcoraci
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all landscape and revegatation complete
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| DOC - Permit Finaled | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 3/6/2009 | 3/6/2009 | 3/6/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | PASS |
Pat Lass
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looks ok
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| General Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | DONE |
Bob Reichert
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too much snow to see
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| Random Inspection | 1/2/2009 | 1/2/2009 | 1/2/2009 | P | PART |
Steven Webb
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Verbal to rp via voice mail. Cleanup on sidewalks is needed. Contractors need to containeize trash so it is not blowing off site. Need to post sign and perform general sediment cleanup.
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| General Inspection | 12/23/2008 | 12/23/2008 | 12/23/2008 | A | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 11/28/2008 | 12/1/2008 | 12/1/2008 | A | PART |
Clint A Smith
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Told Rp that they need to clean up the entrance into the parking lot by the end of the day and there intial clean up from last week was a good effort.
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| Tracking Control | 11/26/2008 | 11/28/2008 | 11/28/2008 | A | PART |
Clint A Smith
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Need to clean up entrance into the school a little bit better. Will re-inspect on 12/1/08
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| Complaint Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | A | FAIL |
Clint A Smith
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Need to clean up all tracking within the parking lot and onto the street area. Also protect the spoil pile of dirt within the parking lot.
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| Tracking Control | 10/16/2008 | 10/17/2008 | 10/17/2008 | P | PASS |
Clint A Smith
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| Tracking Control | 10/16/2008 | 10/16/2008 | 10/16/2008 | A | FAIL |
Clint A Smith
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Need to clean up all sediemnt and debris off of Shoshone street. Also relocate there concrete washout area due to it being so close to the storm drain inlet. Will re-inspect on 10/17/08 PM.
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/1/2008 | 10/1/2008 | 10/1/2008 | A | PASS |
Clint A Smith
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| General Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | P | PART |
Bob Reichert
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looked ok
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| Tracking Control | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | CANC |
Clint A Smith
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Entrance installed and tracking being cleaned up.
CAS
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| Tracking Control | 9/8/2008 | 9/8/2008 | 9/8/2008 | A | FAIL |
Clint A Smith
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Verbal Notice.
Told RP of the issues pertaining with the project.
1. Tracking all along Shoshone st. Need to come up with a better access plan for the site.
2. Clean up all tracking off of project by this afternoon.
Will re-inspect today by 5pm.
CAS
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| General Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | P | PART |
Bob Reichert
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looked ok
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| Random Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PART |
Tom Arcoraci
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meet with rp reminded him of previous visit by steve webb to control dust at demo
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| Complaint Inspection | 7/29/2008 | 7/29/2008 | 7/29/2008 | A | PASS |
Steven Webb
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Complaint regarding demo dust: Contractor is misting and spraying with fire hose, making "reasonable efforts"
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| General Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 7/22/2008 | 7/22/2008 | 7/22/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 7/17/2008 | 7/17/2008 | 7/17/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 7/11/2008 | 7/11/2008 | 7/11/2008 | P | PASS |
Mike Kinnear
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sign posted sign looks fine
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| General Inspection | 7/9/2008 | 7/9/2008 | 7/9/2008 | A | PART |
Mike Kinnear
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sign posted & site looked fine they started demo on old building
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| General Inspection | 7/2/2008 | 7/2/2008 | 7/2/2008 | P | PASS |
Bob Reichert
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looked ok
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| Site Preparation | 6/24/2008 | 7/1/2008 | 7/2/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/24/2008 | 6/27/2008 | 6/27/2008 | A | PART |
Clint A Smith
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Thet have addressed the tracking issues. Due to the phase of construction they will have a sweeper coming at the end of the dsay for any sediment on the road.
CAS
460
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| Random Inspection | 6/17/2008 | 6/24/2008 | 6/24/2008 | A | FAIL |
James Rogers
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1. Mud and dirt trackout from construction site entrance on Shoshone.
2. Dirt on sidewalk on Edson and Cassia.
Cleanup of trackout from construction entrance on
Shosone by close of business 6-24-08.
Install BMP at Construction entrance
Cleanup of dirt on sidewalk, gutter on edson, cassia and shoshone by end of day, 6-24-08 or a stop work may be issued.
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| General Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 6/12/2008 | 6/16/2008 | 6/17/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/11/2008 | 6/16/2008 | 6/16/2008 | A | PASS |
James Rogers
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| General Inspection | 6/11/2008 | 6/12/2008 | 6/12/2008 | A | PART |
Steven Webb
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Follow up: Construction entrance in place on east side of building. Lack of access control on west side of project, vehicle traffic observed going over the curb where no cons. entrance is located. Informed RP that acess control is needed, (fencing and steel posts). Also informed RP that designated mortal washout area is also required. Additional inspection will be performed by J. Rogers on Monday a.m.
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| Tracking Control | 5/30/2008 | 6/10/2008 | 6/11/2008 | A | FAIL |
James Rogers
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CN Issued.
1. Excessive track out ontoEdson & Cassia Street from Construction Site Entrance. Sidewalk, streets (Edson & Cassia) shall be cleaned of mud and dirt trackout.
2. Construction site entrance to b e repaired and resurfaced with clean rock meeting BMP requirements.
3. No adequate parking area provided for employees or contractor personnel that meets erosion control requirements.
Deficiencies to be corrected by close of business 6-13 or a stop work order will be issued.
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| Conference | 6/11/2008 | 6/11/2008 | 6/11/2008 | A | DONE |
Steven Webb
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Talked to Anna at CM Office regarding lack of erosion controls regarding trackout. Due to minimal construction entrance excessive trackout has been occuring. Street sweeeping cannot be the primary control to reduce trackout since soil moisture content is high and high numbers of vehicles are entering and exiting the work site. Will follow up
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| General Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PART |
Bob Reichert
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looked ok
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| Site Preparation | 5/12/2008 | 5/28/2008 | 5/30/2008 | A | PASS |
James Rogers
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| General Inspection | 5/23/2008 | 5/23/2008 | 5/23/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 5/5/2008 | 5/12/2008 | 5/12/2008 | A | PASS |
James Rogers
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| Tracking Control | 4/23/2008 | 4/30/2008 | 5/5/2008 | P | PASS |
James Rogers
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| Site Preparation | 4/14/2008 | 4/23/2008 | 4/23/2008 | A | PASS |
James Rogers
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Some minor trackout.
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| Site Preparation | 4/7/2008 | 4/14/2008 | 4/14/2008 | A | CANC |
James Rogers
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Dust control on site and on Edison
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| Tracking Control | 4/7/2008 | 4/14/2008 | 4/14/2008 | A | PASS |
James Rogers
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Receiving dust control complaints from excessive dirt on edison. Street has been swept.
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| Tracking Control | 4/1/2008 | 4/8/2008 | 4/7/2008 | A | FAIL |
James Rogers
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Excessive dirt on Edison is causing neighboorhood complaints. Left correction notice directing clean up on Edison and dust control on construction site to be implemented.
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| Complaint Inspection | 4/2/2008 | 4/1/2008 | 4/1/2008 | A | FAIL |
James Rogers
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Excessive dirt on Edson and Cassia St. Left correction notice directing RP Brain Hetmen (###-####) to implement sweeping BMP's on Edson from const. site entrance to Cassia and sweeping control on construction site entrances on Cassia. Also to implement site dust controls.
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| Random Inspection | 3/6/2008 | 3/6/2008 | 3/6/2008 | A | PART |
Clint A Smith
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| Tracking Control | 2/26/2008 | 2/26/2008 | 2/26/2008 | P | PASS |
Clint A Smith
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They have brought in new washed rock to do a topping on the construction entrance. Plus crew is cleaning up any tracking.
CAS#460
###-####
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| Random Inspection | 2/25/2008 | 2/25/2008 | 2/25/2008 | P | PART |
Clint A Smith
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Dabout tracking discussed with RP (Brian H.) with the tracking issue. Explained to him he must re-stabilize his entrance and construction area. They have a street sweeper M-F coming 5:15pm every day to clean-up. Will reinspect tomorrow to see clean up. Wil give him until next Monday to re-stabile the entrance and parking area if he can stay on top of clean up.
CAS#460
###-####
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| Random Inspection | 6/25/2007 | 6/25/2007 | 6/25/2007 | A | PART |
Steven Webb
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| Random Inspection | 6/25/2007 | 6/25/2007 | 6/25/2007 | A | CANC |
Steven Webb
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Things look rather good, designated concrete washout area, composted wattle at perimeter, needs top dressing at constructio entrance.
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