| Site Final | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
 Mike Jordan
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Street clean, BMP's removed. 70 % reveg. ok.
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| General Inspection | 7/18/2008 | 7/18/2008 | 7/18/2008 | A | PASS |
Bob Reichert
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looked ok
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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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| General Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | FAIL |
Tony Young
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conf w/ 460,, lots of trash,, called RP 460 will follow up,, tracking, trash, D I maint. needed
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| Tracking Control | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PART |
Jim Storey
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sweep street
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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 address 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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| Site Preparation | 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. Will re-inspect on Monday the 4/7/08
CAS
#460
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