| Site Final | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | PASS |
 Clint A Smith
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| Site Final | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | FAIL |
Clint A Smith
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Back section of the the building where there is disturbed soil needs to be stabilized.
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| General Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | P | PART |
Mike Kinnear
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no sign posted landscaping completed site looks fine
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| BMP Violation | 8/12/2008 | 8/15/2008 | 8/15/2008 | A | PART |
Clint A Smith
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Still need to sweeep parking lot. Will occur on next week. Temporary protection is placed in all drains in the parking lot. I approved just using filt fabric due to the time that all landscape will be completed.
CAS
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| General Inspection | 8/12/2008 | 8/12/2008 | 8/12/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine landscaping just about finished
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| Tracking Control | 8/12/2008 | 8/12/2008 | 8/12/2008 | A | FAIL |
Clint A Smith
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Need to clean up tracking and any other sediment inside parking lot to McGregor. Protect D.I.'s with in parking lot at the west end where stock piles are. Protect stock piles with in the parking lot on the hard surfaces. Will re-inspect on 8/15/08.
CAS
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PASS |
Mike Kinnear
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sign posted landscaping started asphalt installed
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| Random Inspection | 7/24/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Jim Storey
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| General Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 | P | PASS |
Mike Kinnear
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sign posted -- site being perp. for asphalt
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| Tracking Control | 6/11/2008 | 6/12/2008 | 6/12/2008 | A | PASS |
Clint A Smith
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They cleaned up all sediment coming off the enrtance and also cut the slopes infront of project to under a 2% grade.
Are working on there final lot grading so they will not be re-install there construction entrance due the phase of work being completed.
CAS
#460
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| Tracking Control | 6/11/2008 | 6/11/2008 | 6/11/2008 | A | FAIL |
Clint A Smith
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Construction entrance need to be re-installed. Tracking occuring off of site. Told Rp to get the tracking cleaned up and to re-install construction entrance.
Also install perimeter sediment controls on front of project or to grade the front down less than 2%. Will re-inspect on 6/12/08
CAS
#460
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| General Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 | P | PASS |
Clint A Smith
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Street has been cleaned up since the water main breaking on the project.
CAS
#460
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| Random Inspection | 5/28/2008 | 5/28/2008 | 5/28/2008 | P | FAIL |
Clint A Smith
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Back hoe hit the water main and water spilled heavy amounts of sedimentated water into the street. They will be cleaning it all up today and will be bring out a street sweeper tonight.
CAS
#460
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| Random Inspection | 5/22/2008 | 5/22/2008 | 5/22/2008 | A | PASS |
Jim Storey
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| Random Inspection | 5/19/2008 | 5/19/2008 | 5/19/2008 | A | PASS |
Jim Storey
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| Tracking Control | 5/14/2008 | 5/14/2008 | 5/15/2008 | P | PASS |
Clint A Smith
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Tracking cleaned up as I discussed with the Super of the project.
CAS
#460
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| BMP Violation | 3/17/2008 | 3/19/2008 | 3/19/2008 | A | PART |
Clint A Smith
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entrances dressed up but still minor tracking coming off of project area. Silt fence back filled in.
CAS#460
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| Random Inspection | 3/14/2008 | 3/17/2008 | 3/17/2008 | A | PART |
Clint A Smith
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Walked w/ super (onsite RP). Needs to re-install Silt fence correctly. Needs to re stabilize all (3) construction entrances. Keep up on tracking off of project. Need more protection on D.I. at front of project to the left of trailer.
Will re-inspect Wensday.
CAS#460
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