| Site Final | 5/5/2008 | 5/5/2008 | 5/5/2008 | P | PASS |
 Clint A Smith
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Site is fully landscaped and hydro seeding has been sprayed on all distrurbed soils. RP will remove all D.I. protection today at the end of the day.
CAS
#460
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| Site Final | 5/2/2008 | 5/2/2008 | 5/2/2008 | A | FAIL |
Clint A Smith
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Final stabilization has not been met yet.
CAS
#460
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| Tracking Control | 4/2/2008 | 4/2/2008 | 4/2/2008 | P | FAIL |
Clint A Smith
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Tracking into street off of project. Talked with owner of the GC and he contacted the RP and left a message with him over the concerns.
Will re-inspect at the end of the day.
CAS
#460
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| Tracking Control | 3/20/2008 | 3/20/2008 | 3/20/2008 | P | FAIL |
Clint A Smith
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Left message for RP to get the tracking cleaned up coming off of entrance by Construction trailer.
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| Random Inspection | 3/17/2008 | 3/17/2008 | 3/17/2008 | P | PART |
Clint A Smith
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Walked site w/ RP. Needs to maitain silt fence at the North end of project. Amended plans to show construction entrance removal due to phase of construction. Will re-inspect on Wensday.
CAS#460
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| Random Inspection | 3/14/2008 | 3/14/2008 | 3/14/2008 | P | CANC |
Clint A Smith
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| BMP Violation | 11/1/2007 | 11/2/2007 | 11/2/2007 | P | PART |
Steven Webb
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Most items listed in yesterdays c/notice are ok. Additional work still needed, informed RP
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| Site Preparation | 11/1/2007 | 11/1/2007 | 11/1/2007 | P | CANC |
Aimee Hughes
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Inspection duplicated.
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| Site Preparation | 11/1/2007 | 11/1/2007 | 11/1/2007 | P | FAIL |
Steven Webb
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Written correction issued. Telephoned RP, left voice mail. ESC plan has not been implemented. Complete all bmp's per approved plan by noon on 11/08 or a stop work order will be issued.
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