| Site Final | 6/9/2009 | 6/15/2009 | 6/11/2009 | A | PASS |
 Clint A Smith
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| Random Inspection | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | DONE |
Clint A Smith
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Explained to RP to pull all temporary bmp's for a site final. Will re-inspect on 6/15/09 AM.
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| Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Clint A Smith
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| General Inspection | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | A | PART |
Tom Arcoraci
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| Random Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | A | PASS |
Tom Arcoraci
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| Tracking Control | 1/12/2009 | 1/15/2009 | 1/15/2009 | A | PASS |
Clint A Smith
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All issues dealt with from the prior inspection.
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| Random Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | A | FAIL |
Clint A Smith
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Verbal Notice to RP:
1. Clean all sediment and debris surrounding the trash bin.
2. Maintain costruction entrance. Clean all sediment out of the newly poured gutterpan.
3. Maintain all D.I. pertaining with the project area.
Will re-inspect 1/15/09
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| Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PART |
Tom Arcoraci
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| Random Inspection | 12/24/2008 | 12/24/2008 | 12/24/2008 | P | PASS |
Tom Arcoraci
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| Random Inspection | 12/18/2008 | 12/18/2008 | 12/18/2008 | P | PART |
Tom Arcoraci
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talked to rp about site clean up
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| General Inspection | 12/2/2008 | 12/2/2008 | 12/2/2008 | P | PASS |
Mike Kinnear
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sign posted landscaping started site looks fine
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| Random Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Clint A Smith
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| BMP Violation | 10/23/2008 | 10/27/2008 | 10/27/2008 | A | PASS |
Clint A Smith
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All storm drains are now protected.
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| Random Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | P | PASS |
Jim Storey
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| General Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | FAIL |
Clint A Smith
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Verbal Notice.
Need to protect all storm drains within the project area. Will re-inspect on 10/27/08 AM
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| Random Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Jim Storey
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| General Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | PASS |
Mike Jordan
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| General Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PASS |
Clint A Smith
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| General Inspection | 9/4/2008 | 9/4/2008 | 9/4/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | FAIL |
Clint A Smith
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Need to clean up the tracking into the parking lot at the entrance. Left a message with the RP.
CAS
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| General Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | PASS |
Mike Jordan
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Site looked clean, notd dust control measures being employed. All BMP's in place. ok.
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| General Inspection | 8/15/2008 | 8/15/2008 | 8/15/2008 | P | PASS |
Clint A Smith
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Site looks good. Using sprinklers on stock piles for Dust control.
CAS
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| Random Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | PASS |
Jim Storey
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| Random Inspection | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Mike Jordan
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Esc permit sighn posted at controlled entry. BMP's ok, general site condition looked good.
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| Random Inspection | 8/8/2008 | 8/8/2008 | 8/8/2008 | P | PASS |
Dave Hannah
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site looks good
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| General Inspection | 7/29/2008 | 8/4/2008 | 8/4/2008 | A | PASS |
Clint A Smith
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| Conference | 7/29/2008 | 7/29/2008 | 7/29/2008 | A | DONE |
Clint A Smith
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Went over plans and inspected the exterior of the project area. Need to protect one D.I. and maintain the other two. Need to add secondary protection on the D.I. at the East end of project by the washout out.
CAS
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| Random Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Tom Arcoraci
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| Tracking Control | 7/24/2008 | 7/29/2008 | 7/28/2008 | A | PASS |
Clint A Smith
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Entrance installed.
CAS
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| Tracking Control | 7/24/2008 | 7/24/2008 | 7/24/2008 | A | FAIL |
Clint A Smith
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Notice of Correction
1. Install a stabilized construction entrance.
2. Clean up any tracking offf of entrances
3. Post ESC signs at front and back of project.
Failure to comply will result in a stop work order. Will re-inspect on 7/29/08.
CAS
#460
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| Random Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 | P | PASS |
Tom Arcoraci
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| Random Inspection | 7/18/2008 | 7/18/2008 | 7/18/2008 | P | PASS |
Tom Arcoraci
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| General Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | CANC |
Clint A Smith
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Site is ok. Need to clean up sediment off all hard surfaces.
Drains on project are protected.
CAS
#460
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| Site Preparation | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | NR |
Clint A Smith
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Left message with Rp. Work has not begun yet. They have installed a temporary chain link fence for access control. NO ESC sign posted.
CAS
#460
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