Site Final | 5/26/2009 | 5/26/2009 | 5/26/2009 | A | PASS |
Clint A Smith
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Random Inspection | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | PASS |
Tony Young
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Tracking Control | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | PASS |
Clint A Smith
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Tracking Control | 3/24/2009 | 3/25/2009 | 3/25/2009 | A | FAIL |
Clint A Smith
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In process of getting cleaned up. Spoke with RP and was told that it will be done prior to the storm event. Will re-inspect today in the PM.
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Random Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all hard surface of all sediment and debris. Clean up the land bridge at the curb. Will re-inspect on 3/25/09AM.
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General Inspection | 1/26/2009 | 1/26/2009 | 1/27/2009 | P | PASS |
Pat Lass
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Scheduled by a contractor via Hello! on 1/26/2009 at 11:49:46 AM. Contact: ###-####. looks ok
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Tracking Control | 12/30/2008 | 12/30/2008 | 12/30/2008 | P | PASS |
Tony Young
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daily cleaning of site
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General Inspection | 12/1/2008 | 12/2/2008 | 12/2/2008 | P | PART |
Clint A Smith
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Minor trash clean up around the project area.
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General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Pat Lass
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sign posted and site clean
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General Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | FAIL |
Clint A Smith
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Verbal notice to RP: 1. Clean all hard surfaces of all sediment and debris. 2. Clean up all paint off of gutter pan and dispose of properly. 3. Maintain all construction entrances. Will re-inspect on 11/14/08.
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General Inspection | 10/16/2008 | 10/16/2008 | 10/16/2008 | A | PASS |
Pat Lass
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looks good
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General Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PART |
Jack Frank
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ok
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Random Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | A | PASS |
Clint A Smith
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No issues at the present time.
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Random Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | A | PASS |
Mike Jordan
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Tracking Control | 9/22/2008 | 9/22/2008 | 9/22/2008 | A | PASS |
Tony Young
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General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | PART |
Eric Strole
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spoke with rp about small amount of trash clean up, over all site looks good.
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Random Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 | A | PART |
Clint A Smith
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protect perimeter or remove stock pile away from curb. CAS 460
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General Inspection | 6/19/2008 | 6/19/2008 | 6/19/2008 | A | PASS |
Eric Strole
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bmp's in order.
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Site Preparation | 5/14/2008 | 5/14/2008 | 5/14/2008 | A | PART |
Clint A Smith
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Site looks good. All bmps are inplace also with the ESC sign. But the construction entrance needs to be installed still. The Rp said that it will be installed either the end of the day today or tomorrow.
CAS #460
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