| Site Final | 12/16/2008 | 12/16/2008 | 12/16/2008 | P | PASS |
 Clint A Smith
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| Random Inspection | 10/27/2008 | 10/27/2008 | 10/27/2008 | P | PASS |
Jim Storey
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| Random Inspection | 10/16/2008 | 10/16/2008 | 10/16/2008 | P | PASS |
Clint A Smith
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| General Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | PART |
Mike Kinnear
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no sign posted site landscape looks fine
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| Random Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | P | PART |
Clint A Smith
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Need to clean up gutterpan on the extrior of the project area on Federal.
CAS
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| General Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Mike Kinnear
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sign posted site ready for asphalt looks fine
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| General Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | A | PASS |
Mike Kinnear
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sign posted site ready for asphalt looks fine
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| General Inspection | 8/19/2008 | 8/19/2008 | 8/19/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 8/19/2008 | 8/19/2008 | 8/19/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Conference | 8/15/2008 | 8/15/2008 | 8/15/2008 | A | DONE |
Clint A Smith
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Went over with the soon to be RP to change his information over as the RP of the project. Also to stabilize or remove and stabilize area stock pile yard to the south west of project area before the CofO would be issued and prior to the federal N.O.T. also.
CAS
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| BMP Violation | 8/12/2008 | 8/13/2008 | 8/13/2008 | A | FAIL |
Clint A Smith
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Refer to ESC08-00233
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| Random Inspection | 8/6/2008 | 8/6/2008 | 8/6/2008 | A | PASS |
Jim Storey
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| General Inspection | 8/5/2008 | 8/5/2008 | 8/5/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | A | PASS |
Jim Storey
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| Site Preparation | 7/14/2008 | 7/28/2008 | 7/28/2008 | A | PART |
Clint A Smith
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Entrances removed due to paving phase. Minor trash on site. Will be picked up today. Just replace debris bin with a empty one.
CAS
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| Site Preparation | 7/7/2008 | 7/14/2008 | 7/14/2008 | A | PASS |
James Rogers
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| Random Inspection | 7/1/2008 | 7/8/2008 | 7/7/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/24/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
James Rogers
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| General Inspection | 6/27/2008 | 6/27/2008 | 6/27/2008 | A | PART |
Bob Reichert
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looked ok
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| Random Inspection | 6/16/2008 | 6/24/2008 | 6/24/2008 | A | PASS |
James Rogers
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| Site Preparation | 6/4/2008 | 6/11/2008 | 6/16/2008 | A | PASS |
James Rogers
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| Tracking Control | 5/30/2008 | 6/4/2008 | 6/4/2008 | A | PASS |
James Rogers
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Met with site super and discussed track out maintenance and control due to significient rainfall last nite.
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| Site Preparation | 5/14/2008 | 5/29/2008 | 5/30/2008 | A | PASS |
James Rogers
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| General Inspection | 5/28/2008 | 5/28/2008 | 5/28/2008 | P | PASS |
Mike Kinnear
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sign posted, cobles at entry di cover,
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| General Inspection | 5/27/2008 | 5/27/2008 | 5/27/2008 | A | PASS |
Mike Kinnear
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ok sign posted cobles in entry
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| Random Inspection | 5/21/2008 | 5/21/2008 | 5/21/2008 | P | PART |
Steven Webb
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Verbal: maintance on construction entrance, and other bmps. Hydroseed stockpile soils on property at rear of project.
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| General Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 | A | PASS |
Mike Kinnear
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sign posted, clobs in entry, & di covered
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| Tracking Control | 5/7/2008 | 5/14/2008 | 5/14/2008 | A | PASS |
James Rogers
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| Site Preparation | 4/30/2008 | 5/7/2008 | 5/7/2008 | A | PASS |
James Rogers
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| Site Preparation | 5/2/2008 | 5/2/2008 | 5/2/2008 | P | PART |
Steven Webb
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Overall site looks in compliance, but due to soil types and activities should add top dressing to the construction entrance.
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| Tracking Control | 4/24/2008 | 4/30/2008 | 4/30/2008 | A | PASS |
James Rogers
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| Site Preparation | 4/23/2008 | 4/24/2008 | 4/24/2008 | A | PASS |
James Rogers
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See previous inspection. Discussed tracking control with J. K.lein. No issues at this time.
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| Tracking Control | 4/23/2008 | 4/23/2008 | 4/23/2008 | P | FAIL |
James Rogers
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Where is the rock construction entrance?
Left CN with Mr. Klein, site manager. Excessive track out from construction site entrance on S. Findley. Directed contractor to sweep and clean gutters and sidewalk on both sides of Findley, build a construction site entrance of material meeting BMP specifications for a construction site entrance on S. Findley and on entrance off of Federal Way. Work to be completed by close of business today or a stop work order will be issued.
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