| Site Final | 2/4/2009 | 2/4/2009 | 2/4/2009 | A | PASS |
 Clint A Smith
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| General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/18/2008 | 12/18/2008 | 12/18/2008 | A | PASS |
Jack Frank
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ok landscaping work in progress
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| Random Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | PART |
Clint A Smith
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In landscaping phase. Will be completed soon.
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| General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 11/10/2008 | 11/12/2008 | 11/12/2008 | A | PART |
Clint A Smith
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| General Inspection | 11/6/2008 | 11/10/2008 | 11/10/2008 | A | FAIL |
Clint A Smith
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Correction Notice:
Clean all hard surfaces of sediment and debris. Failure to comply will result in a stop work order. Will re-inspect on 11/12/08 Am
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | FAIL |
Clint A Smith
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Need to clean up all sediment off of all hard surfaces by 11/7/08 PM or prior to a storm event. Will re-inspect on 11/10/08 AM.
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| Random Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | PART |
Tom Arcoraci
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di s ok mud and dirt ok
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| General Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 10/22/2008 | 10/22/2008 | 10/22/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | P | PART |
Clint A Smith
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Need to maintain D.I. next to the south end of the building.
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| BMP Violation | 10/9/2008 | 10/10/2008 | 10/10/2008 | A | PASS |
James Rogers
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Stockpile has been covered. Lot of bare soil, but site still under active construction and potential erosion is contained on site.
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| BMP Violation | 10/6/2008 | 10/9/2008 | 10/9/2008 | A | PART |
Clint A Smith
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Still need to do additional clean up on the hard surfaces. Protect or Remove stock piles on hard surface. Install external drain inlet protection in the driveway.
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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 | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | FAIL |
Clint A Smith
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Correction Notice.
1. Clean up ALL hard surfaces of ALL sediment and debris.
2. Maintain and/or protect the storm drain at the east end of project.
3. Protect ALL storm drain in the parking lot where concrete work is orruring.
Will re-inspect on 10/9/08 AM.
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| General Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | 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 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 9/19/2008 | 9/19/2008 | 9/19/2008 | A | PART |
Bob Reichert
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looked ok
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| General Inspection | 9/19/2008 | 9/19/2008 | 9/19/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | P | PART |
Bob Reichert
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looked ok
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| Random Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | P | PASS |
Mike Jordan
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ESC permit sign was posted. general site conditions looked good.
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| Site Preparation | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | PART |
Bob Reichert
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looked ok
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| Random Inspection | 9/4/2008 | 9/4/2008 | 9/4/2008 | P | PASS |
Mike Jordan
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looked ok.
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| Random Inspection | 8/29/2008 | 8/29/2008 | 8/29/2008 | A | PASS |
Mike Jordan
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Site is clean,.
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| General Inspection | 8/25/2008 | 8/25/2008 | 8/25/2008 | P | PART |
Bob Reichert
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looked ok
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| General Inspection | 8/22/2008 | 8/22/2008 | 8/22/2008 | A | PART |
Bob Reichert
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looked ok
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| Random Inspection | 8/1/2008 | 8/1/2008 | 8/1/2008 | P | PART |
Tom Arcoraci
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RP make reasonable effort
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| Random Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PART |
Tom Arcoraci
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told rp to keep debris in container and sweep street as needed
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| Random Inspection | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PASS |
Tom Arcoraci
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ok
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| General Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | PART |
Tom Arcoraci
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| Tracking Control | 7/22/2008 | 7/25/2008 | 7/24/2008 | P | FAIL |
Clint A Smith
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Verbal Notice.
Clean up all hard surfaces of sediment and debris. Will re-inspect on 7/28/08.
CAS
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| General Inspection | 7/22/2008 | 7/22/2008 | 7/22/2008 | A | FAIL |
Clint A Smith
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Need to sweep up all sediment off of hard surfaces and maintain D.I. at the east end of project area. Spoke with the RP over the issues. Will re-inspect on 7/25/08
CAS
#460
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| General Inspection | 6/25/2008 | 6/25/2008 | 6/25/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | CANC |
Jim Johnson
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| Tracking Control | 6/11/2008 | 6/11/2008 | 6/11/2008 | A | PART |
Jim Johnson
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had conversation on tracking control with RP. bmp in place, signage posted
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| Site Preparation | 6/2/2008 | 6/2/2008 | 6/2/2008 | P | PART |
Clint A Smith
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Discussed with RP over maintaining washout and sweeping up project area. They will be re-locating there concrete washout area.
CAS
#460
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| Site Preparation | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | CANC |
Tom Arcoraci
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| General Inspection | 5/15/2008 | 5/15/2008 | 5/15/2008 | A | PASS |
Mike Kinnear
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sign posted site entry ok
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