| Site Final | 2/13/2009 | 2/13/2009 | 2/13/2009 | P | PASS |
 Jim Storey
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| Site Final | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | FAIL |
Clint A Smith
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Steve Webb discussed with the RP over what are the requirments that need to be met prior to a site final.
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| Site Final | 11/19/2008 | 12/3/2008 | 12/3/2008 | A | NR |
Clint A Smith
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| Conference | 11/19/2008 | 11/19/2008 | 11/19/2008 | A | DONE |
Clint A Smith
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Went over what need to be completed prior to site final. Need to stabilize the field along Mitchell where they used it as a stagng area.
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| Random Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 10/29/2008 | 10/29/2008 | 10/29/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | A | PASS |
Mike Jordan
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ESC permit sign was posted. General site conditions were good. All paving and land scaping is completed. BMP's were still inplace.
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| General Inspection | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | PASS |
Pat Lass
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looked ok
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| Random Inspection | 8/26/2008 | 8/26/2008 | 8/26/2008 | A | PASS |
Mike Jordan
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Site was clean, ESC sign posted at front of job. All BMP's in place.
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| General Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | PART |
Bob Reichert
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looked ok
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| Tracking Control | 8/8/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
Clint A Smith
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All issues with notice were corrected.
CAS
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| Tracking Control | 8/8/2008 | 8/8/2008 | 8/8/2008 | A | FAIL |
Clint A Smith
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Notice of Correction.
Clean up ALL sediment off of ALL hardsurface inside and out of project area.
Post ESC sign at the front of project.
Maintain ALL D.I.'s.
Failure to comply will result in a stop work order.
Left a message with Mike Wallings and contacted Corperate office with the issues pertaining.
Will re-inspect on 8/11/08
CAS
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| Random Inspection | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | PART |
Bob Reichert
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looked ok
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| BMP Violation | 6/3/2008 | 6/6/2008 | 6/6/2008 | A | FAIL |
Clint A Smith
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Silt fence has been takenn down but will be re-installed correctly once they start to stock pile dirt next to the North end chain link fence.
CAS
#460
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| General Inspection | 6/3/2008 | 6/3/2008 | 6/3/2008 | A | FAIL |
Clint A Smith
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Verbal Notice.
Clean up through street where stock pile are located.
Maintain concrete washout.
Maintain D.I. through out project area.
Will re-inspect on 6/6/08
CAS
#460
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| Tracking Control | 5/5/2008 | 5/9/2008 | 5/9/2008 | A | FAIL |
Clint A Smith
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Same issue with sediment leaving the project area. Will re-inspect on Monday.
CAS
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| Random Inspection | 5/5/2008 | 5/5/2008 | 5/5/2008 | A | PART |
Clint A Smith
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Sediment in project area needs to be cleaned up after the duration of what is being complete. D. I. need to be maintained also. Discussed with RP over the issues. Will re-inspect on Friday.
CAS
#460
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