| Site Final | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
 Mike Jordan
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | A | PART |
Bob Reichert
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looked ok
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| Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 | A | FAIL |
Clint A Smith
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Trash around lot. Not ready yet.
CAS
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| Random Inspection | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Jim Storey
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| General Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PART |
Clint A Smith
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Follow up from last week when Tony Young inspected.
All trash has benn cleaned up. Told RP to re-post ESC signs in house. Also to sweep up all sediment off of street and gutter pan.
CAS
#460
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| BMP Violation | 6/4/2008 | 6/5/2008 | 6/5/2008 | A | PASS |
Clint A Smith
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Issues have been taken care of that pertain with the notice.
CAS
#460
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| General Inspection | 6/4/2008 | 6/4/2008 | 6/4/2008 | A | FAIL |
Clint A Smith
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Verbal 24hr notice
Heavy amount of trash on lots.
Heavy amount of sediment on sidewalks and streets.
Porter pottie located on sidewalk
D.I. in need of maintenance.
Will re-inspect on 6/5/08
CAS
#460
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| Random Inspection | 5/14/2008 | 5/14/2008 | 5/14/2008 | P | FAIL |
Clint A Smith
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Need to pick up all trash and put into the dumpster as soon as it gets dumped. Also clean up all sediment infront of lot off of street and sidewalk. Talked with project forman instead of RP due to the RP being on vacation till Wensday.
Will re-inspect on Friday the 16th
CAS
#460
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| BMP Violation | 5/6/2008 | 5/6/2008 | 5/6/2008 | P | PART |
Clint A Smith
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Trash need to be put into a proper trash container and not piled infront of lot. All other issues have been addressed on the NOC.
CAS
#460
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| BMP Violation | 5/2/2008 | 5/2/2008 | 5/4/2008 | P | FAIL |
Clint A Smith
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NOTICE OF CORRECTION
1 No Trash debris containers supplied
2 No designated concrete washout area
3 Heavy sediment in gutter pan and also concrete wash water residue present.
4 Drain Inlet protection clogged, due to Lack of maintenance.
5 ESC sign that is posted does not have the correct information posted.
Left a message with Marty (RP) over the issues pertaining with the project.
Will re-inspect Tuesday in the AM.
CAS
#460
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| BMP Violation | 4/4/2008 | 4/4/2008 | 4/4/2008 | P | FAIL |
Clint A Smith
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spoke with RP, need to clean up sidewalks and gutter pan by the end of the day. Also need to post ESC sign.
Will re-inspect on Monday the 4/7/08
CAS
#460
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