| General Inspection | 5/26/2010 | 5/26/2010 | 5/26/2010 | P | DONE |
 Tom Arcoraci
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| DOC - Permit Finaled | 5/26/2010 | 5/26/2010 | 5/26/2010 | P | PASS |
Tom Arcoraci
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| Site Final | 12/19/2008 | 12/19/2008 | 12/19/2008 | P | PASS |
Clint A Smith
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Spread out rock chip throughout the lot next to the building that was constructed. No disturbed soil will be left exposed.
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| Site Final | 12/15/2008 | 12/15/2008 | 12/15/2008 | P | PART |
Mike Jordan
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Adjacent lot needs to be stabelized.
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| Complaint Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 12/1/2008 | 12/8/2008 | 12/8/2008 | A | CANC |
James Rogers
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| Conference | 12/3/2008 | 12/5/2008 | 12/5/2008 | A | DONE |
Clint A Smith
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Told the RP that he will be issued a temporary C. of O. when he calls for finals and passes all but the erosion control final. He will have 90 days to stabilize the lot next to the building due to the disturbing of the soil. Once it is stabilize the actual C. of O. will be issued.
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| General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | FAIL |
Clint A Smith
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Told RP to protect the storm drains within the project. He asked if just filter fabric will be ok due to the completing of all of the interior and exterior will be completed by 12/13/08. I gave him the ok for that time frame. If it extends pass 1213/08, he will be required to use proper inlet protection. Will re-inspect on 12/5/08 for a confrence.
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| Random Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
James Rogers
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| General Inspection | 11/5/2008 | 11/5/2008 | 11/5/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PASS |
Jim Storey
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | PART |
Bob Reichert
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looked ok
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| Random Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's ok.
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| Tracking Control | 8/27/2008 | 8/27/2008 | 8/27/2008 | P | PASS |
Mike Jordan
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New controlled entry point in place. ok. ESC permit sign posted, BMP's ok.
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| Tracking Control | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | FAIL |
Clint A Smith
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Need to install another construction entrance for access into the project area.
CAS
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| Random Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | A | PASS |
Clint A Smith
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Site looks good. Entrance has been re-stabilized.
CAS
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| Tracking Control | 7/10/2008 | 7/11/2008 | 7/11/2008 | A | FAIL |
Clint A Smith
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Can be cleaned up better than was completed. Left a message for RP to do a better job.
CAS
460
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| General Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | A | FAIL |
Clint A Smith
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Need to clean up the entrance off of Victory and the old entrance into the parking lot. Told RP and the contractor to have it done by today. Will re-inspect on 7/11/08
CAS
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| Tracking Control | 6/30/2008 | 7/3/2008 | 7/3/2008 | A | PASS |
Clint A Smith
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Re-installed construction entrance.
CAS
460
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| Site Preparation | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | PART |
Clint A Smith
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Need to re-install construction enrtance to the proper standards. Will re-inspect on 7/3/08
CAS
460
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