| Aging Inspection | 4/11/2011 | 4/11/2011 | 4/11/2011 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 4/11/2011 | 4/11/2011 | 4/11/2011 | P | PASS |
Clint A Smith
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| Aging Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | | PASS |
Jim Johnson
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| Aging Inspection | 11/29/2010 | 11/29/2010 | 11/29/2010 | | DONE |
Jack Frank
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| Aging Inspection | 9/29/2010 | 9/29/2010 | 9/29/2010 | | FAIL |
Clint A Smith
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Left message with RP to contact me with the time frame when they will be initiating final stabilization measures to achieve a pass on a site final.
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| Conference | 7/23/2010 | 7/26/2010 | 7/26/2010 | P | DONE |
Steven Webb
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1:30 with Ted Mason (Sub-division), ready to final. Ok to remove old silt fence but since their remains two areas that are bare the permit cannot be finaled. Ok to remove most of the drop inlet protections except area that was stockpile soils. EPA permit will remain open because T. M. Company developed and will build the structures inside the development. Informed Ted to continue to comply with the provisions of the local ordinance and the CGP.
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| Aging Inspection | 7/5/2010 | 7/5/2010 | 7/6/2010 | | CANC |
Steven Webb
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| BMP Violation | 3/31/2009 | 4/3/2009 | 4/3/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 3/31/2009 | 3/31/2009 | 3/31/2009 | P | FAIL |
Clint A Smith
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Correction Notice:
Clean up all concrete washout at the left of the vertical construction.
2.Maintain and repair silt fence along the south side of project.
3. Prior to next puor date to maintain concrete washout pt area.
Will re-inspect on 04/03/09PM.
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| General Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | A | PASS |
Eric Strole
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| Tracking Control | 1/16/2009 | 1/20/2009 | 1/20/2009 | A | PASS |
Eric Strole
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| Tracking Control | 1/16/2009 | 1/16/2009 | 1/16/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean tracking, dirt & debris of all hard surfaces & maintain di box.
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| BMP Violation | 1/5/2009 | 1/9/2009 | 1/9/2009 | A | PART |
Clint A Smith
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Previous issue were addressed and corrected.
(left message with the RP)
Called to verify that a sweeper was on schedule here it the near future to sweep up all sediment that has been generated on the streets. Talked with the concrete company to scrape up the street where they caused tracking from foot traffic. Cleaning up during inspection.
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| BMP Violation | 1/2/2009 | 1/5/2009 | 1/5/2009 | A | DONE |
Clint A Smith
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Due to snow fall, I was unable to inspect the mortar mix area. Will re-inspect on 1/9/09
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| BMP Violation | 12/31/2008 | 1/2/2009 | 1/2/2009 | A | FAIL |
Steven Webb
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Verbal to RP and Chris M. Mortal tracking on hard surfaces are observed. Need to have washout pits fro mortal mixers. As well RP listed on permit is not the rp, need to send S. Webb the name of the current RP. Left voice mail for Chris and to please contact me.
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| BMP Violation | 12/30/2008 | 12/31/2008 | 12/31/2008 | P | FAIL |
Clint A Smith
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All exsisting BMP's have been maintained but the stock pile have not been protected at this time. Will re-inspect on 1/2/09
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| BMP Violation | 12/30/2008 | 12/30/2008 | 12/30/2008 | P | FAIL |
Clint A Smith
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Vebal Correction (left message with RP)
1. Maintian BMP's on site.
2. Install BMP's to protect stock pile next to morter mixer.
3. Clean up spoils piles and debris of morter mix residual.
Will re-inspect on 12/31/08 PM.
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| BMP Violation | 10/2/2008 | 10/3/2008 | 10/3/2008 | A | PASS |
Clint A Smith
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| General Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | PART |
Steven Webb
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Reviewed site with esc contractor and RP. Verbal correction including tracking controls, non-stormwater (oil on pavement), permeter control and that internal stormdrain D. I.'s need to be closed off until surfaces are stabilzed.
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| General Inspection | 10/2/2008 | 10/2/2008 | 10/2/2008 | P | FAIL |
Clint A Smith
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Correction Notice.
1. Clean up all sediment and debris off of ALL hard surfaces.
2. Protect the drain inlet at the east end of project and the one at the north end of project.
3. Protect any stock piles and slopes not protected with a bmp for sediment and or erosion protection.
Left a message with the RP over the issues to have them correct by 10/2/08 or a stop work order will be issued. Will re-inspect on 10/3/08.
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| General Inspection | 8/20/2008 | 8/20/2008 | 8/20/2008 | P | PART |
Bob Reichert
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looked ok
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| BMP Violation | 7/14/2008 | 7/18/2008 | 7/18/2008 | P | PART |
Clint A Smith
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gutter pans clean, but minor tracking due tolandscaping.
CAS
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| General Inspection | 7/11/2008 | 7/14/2008 | 7/14/2008 | A | FAIL |
Clint A Smith
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Spoke with Project manager (Chris Mason) sincethe RP is on vacation.
Need to clean up gutterpan off all sediment and debris.
Protech 1 d.i. at the south west end of project. Will re-inspect on 7/18/08
CAS
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| General Inspection | 7/11/2008 | 7/11/2008 | 7/11/2008 | A | FAIL |
Clint A Smith
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Interior streets are paved. D.I. are protected. Crews are sweeping up sidewalks and gutter pans. Will re-inspect on 7/14/08
CAS
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| Random Inspection | 4/16/2008 | 4/16/2008 | 4/16/2008 | A | FAIL |
Clint A Smith
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Need to stabilize stockpiles on project.
Also need to clean up gutter pan along Shamrock.
Left a message with the RP.
CAS
#460
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| Tracking Control | 3/4/2008 | 3/7/2008 | 3/7/2008 | P | PART |
Clint A Smith
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Installed a pool where entrance would be so no entrance needed. They have a labor that comes and hand sweeps the parking lot after construction on a daily basis or when needed.
CAS#460
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| Random Inspection | 3/4/2008 | 3/4/2008 | 3/4/2008 | P | PART |
Clint A Smith
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Called RP and instructed that entrance on Shamrock needs to adressed with underlayment and washed rock since they are moving out dirt off of project. Will re-inspect on Friday the the 6th of March.
CAS#460
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| Site Preparation | 12/6/2007 | 12/7/2007 | 12/7/2007 | P | DONE |
Aimee Hughes
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Construction has not started yet.
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