Site Final | 11/2/2010 | 11/2/2010 | 11/2/2010 | A | PASS |
Daryl Spivey
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Aging Inspection | 11/2/2010 | 11/2/2010 | 11/2/2010 | | PASS |
Daryl Spivey
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Random Inspection | 8/18/2009 | 8/18/2009 | 8/18/2009 | A | PASS |
Eric Strole
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General Inspection | 7/1/2009 | 7/1/2009 | 7/1/2009 | P | PASS |
Doug A Poedy
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ok
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Random Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PART |
Steven Webb
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WIP-site not fully stabized.
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General Inspection | 5/6/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Troy James
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site looks good
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General Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PASS |
Mike Kinnear
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sign posted site being perped for ashault a minor tracking
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General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Clint A Smith
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Went over with the RP on paing date. Should occur on 04/09/09. Will inspect at a later date due to the off haul of soil at the back of project.
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General Inspection | 3/31/2009 | 3/31/2009 | 3/31/2009 | P | PASS |
Pat Lass
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looks ok
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General Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Pat Lass
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looks good
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General Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Jack Frank
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site looks ok
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General Inspection | 1/29/2009 | 1/29/2009 | 1/29/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Clint A Smith
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General Inspection | 1/16/2009 | 1/16/2009 | 1/16/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 1/14/2009 | 1/14/2009 | 1/14/2009 | A | PASS |
Daryl Spivey
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General Inspection | 12/24/2008 | 12/24/2008 | 12/24/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 12/18/2008 | 12/18/2008 | 12/18/2008 | P | PASS |
Pat Lass
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BMP Violation | 12/11/2008 | 12/16/2008 | 12/16/2008 | A | PASS |
Clint A Smith
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All issues have been addressed.
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Conference | 12/1/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Steven Webb
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10:30 am: Issued C/notice to RP: Several issues. Large area of bare ground yet to be stabilized, high potential of impacting infiltration basins. Other issues. Most items listed on the correction notice to be completed by the end of the day on Monday, December 15th. Re-inspection to occur on Tuesday 12/16/08. Inspector 460 was included on this inspection.
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Conference | 12/1/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Clint A Smith
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All pertaining issue were shown to the RP by Steve Webb and I. Correction Notice: 1. Protect all storm drain inletsthrough out project area, also including the drians within the overflow basins. (Secondary exturnal protection is required.) 2. Install sediment barriers in between hard surface and disturbed areas. (north side of football field.) 3.Stabilize as much bare ground as possible with some type of seed, tachifier, mulch mixture. 4. Maint the construction entrance.Top dressing and widening or reduce the access width. 5.Maintain fuel storage area liner. 6. Recommend a energy dissapaiters at all outfalls located at both basins. 7.Clean all curb gutters of sediment and debris. Will re-inspect on 12/16/08 AM.
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Random Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | PASS |
Clint A Smith
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General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | FAIL |
Jim Sly
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Talked to RP (Russ)....Need to sweep track out area.....
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General Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | CANC |
Mike Kinnear
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wrong permit number
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General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | PASS |
Clint A Smith
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wENT OVER THE PROCESS OF DEWATERING WITH THE rp AND THE REQUIRMENT THAT ARE NEEDED
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General Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean up & maintain concrete washout by 11-14-08.clint smith will reinspect.
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General Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | A | FAIL |
Clint A Smith
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Stopped Idaho Sand & Gravel from dewatering heavy sedimintaated water into the storm drain system on the south west end of project. Told RP that cannot happen. If it occurs again further enforcement will be taken.
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General Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Tracking Control | 10/31/2008 | 11/3/2008 | 11/3/2008 | A | PART |
James Rogers
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Contractor has installed a construction site entrance. Still minor track out onto warm springs, but generally looks ok.
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BMP Violation | 10/22/2008 | 10/31/2008 | 10/31/2008 | A | FAIL |
Clint A Smith
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Spoke with the RP and was told after curb and gutter are poured today the entrance will be installed today. Will re-inspect on 11/3/08
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General Inspection | 10/27/2008 | 10/27/2008 | 10/27/2008 | A | FAIL |
Mike Kinnear
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460 failied has reinspection sched.
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BMP Violation | 10/22/2008 | 10/24/2008 | 10/22/2008 | P | CANC |
Clint A Smith
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General Inspection | 10/22/2008 | 10/22/2008 | 10/22/2008 | P | FAIL |
Clint A Smith
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Correction Notice: 1. Install a proper stabilized construction entrance. Also verbally told RP to maintain trash debris on site. Will re-inspect on 10/24/08 PM
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General Inspection | 9/5/2008 | 9/5/2008 | 9/5/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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General Inspection | 8/6/2008 | 8/6/2008 | 8/6/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | PART |
Tom Arcoraci
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Complaint Inspection | 3/3/2008 | 3/3/2008 | 3/3/2008 | P | PART |
Steven Webb
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Walked site with RP; Overall site looks good, maintence on rock construction entrance needed, plug off old culvert, rock parking area. Informed EPA of status via e-mail because they had requested my follow up report. Also called complaintee and provided my findings and left my telephone contact numbers on voice mail.
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Site Preparation | 2/21/2008 | 2/21/2008 | 2/21/2008 | A | PASS |
Clint A Smith
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Checked up on the entrance of project. Looking good. CAS#460 ###-####
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Random Inspection | 2/14/2008 | 2/14/2008 | 2/14/2008 | P | CANC |
Clint A Smith
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Discuss w/ Russ Rogers over stabilized construction parking
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Tracking Control | 2/13/2008 | 2/13/2008 | 2/13/2008 | P | PASS |
Clint A Smith
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Street sweeper has cleaned up all tracking onto Warms Springs Road. Tracking has been cleanedc up. Construction Entrance also has been dressed up with a top coat of wash rock. CAS #460
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Random Inspection | 2/13/2008 | 2/13/2008 | 2/13/2008 | A | PART |
Clint A Smith
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VERBAL CORRECTION NOTICE Found tracking on onto Warmsprings rd. Discussed with Russ over clean-up. He has a street sweeper coming trough this morning. Also I explained that he needs a stabilized construction parking area. Will re-inspect today at the end of the day concerning the tracking. Will reinspect for construction parking on Friday the 15th of Feb. 2008 in the afternoon. Also explained that he needs to
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Random Inspection | 2/7/2008 | 2/7/2008 | 2/7/2008 | A | PASS |
Steven Webb
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Sign posted, bmp's in place at time of inspection. Site covered in snow. Met with RP-reviewed plan and inspection records--Provided comments for rp for possible issues when snow melts.
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Tracking Control | 12/5/2007 | 12/19/2007 | 12/19/2007 | A | CANC |
Aimee Hughes
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per your request
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Site Preparation | 12/3/2007 | 12/4/2007 | 12/5/2007 | P | PART |
Aimee Hughes
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Met RP on site with Steve Webb. Inspection checklist on file. Will reinspect site in two weeks.
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Site Preparation | 12/3/2007 | 12/4/2007 | 12/4/2007 | P | PART |
Steven Webb
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Reviewed site with contractor/RP. Checklist completed. Will follow up in two weeks.
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Conference | 12/4/2007 | 12/5/2007 | 12/4/2007 | A | CANC |
Steven Webb
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