| Site Final | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | PASS |
 Tom Arcoraci
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| General Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | A | PART |
Bob Reichert
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looked ok
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| General Inspection | 9/3/2008 | 9/3/2008 | 9/3/2008 | P | PART |
Bob Reichert
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looked ok
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| BMP Violation | 8/6/2008 | 8/6/2008 | 8/6/2008 | P | PASS |
Clint A Smith
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All issues with notice are corrected.
CAS
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| Tracking Control | 8/4/2008 | 8/6/2008 | 8/6/2008 | A | FAIL |
Clint A Smith
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Told RP to have corrected by the end of the day today or a STOP WORK ORDER will be issued.
CAS
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| Tracking Control | 8/4/2008 | 8/4/2008 | 8/4/2008 | A | DEFR |
Clint A Smith
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Moved to 8/06/08
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| Tracking Control | 7/29/2008 | 8/4/2008 | 8/4/2008 | A | FAIL |
Clint A Smith
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Notice of Correction
1.Re-install a proper construction entrance.
2. Clean up tracking off of parkng lot area.
Will re-inspect on 8/6/08
Failure to comply will result in a stop work order.
CAS
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| Tracking Control | 7/24/2008 | 7/29/2008 | 7/29/2008 | A | PART |
Clint A Smith
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Will re-installing the entrance later this week. Keeping entrance swept up on a daily basis.
CAS
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| Random Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | A | NR |
Tom Arcoraci
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| Tracking Control | 7/16/2008 | 7/24/2008 | 7/24/2008 | A | FAIL |
Clint A Smith
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Notice!
1. Re stabilize construction entrance.
2. Clean up tracking off of project.
3. Protect stock pile of road mix in parking lot. Will re-inspect on 7/29/08
CAS
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| Random Inspection | 7/17/2008 | 7/17/2008 | 7/17/2008 | P | PASS |
Pat Lass
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site looked ok
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| General Inspection | 7/16/2008 | 7/16/2008 | 7/16/2008 | A | FAIL |
Clint A Smith
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Need to re-construct entrance into project area. Also construct a proper concrete washout pit. Spoke with RP over issues. Will re-inspect on 7/24/08
CAS
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| General Inspection | 7/9/2008 | 7/9/2008 | 7/9/2008 | A | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 6/24/2008 | 6/24/2008 | 6/24/2008 | P | PART |
Jack Frank
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ok
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| General Inspection | 6/16/2008 | 6/16/2008 | 6/16/2008 | P | FAIL |
Clint A Smith
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Verbal Notice.
1. Need to protect all d.i. and irragation grids.
2. Install construction entrance.
Spoke with RP over the issues pertaining with the notice.
Will re-inspect on 6/17/08 in the PM
CAS
#460
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| Random Inspection | 6/13/2008 | 6/13/2008 | 6/13/2008 | P | PASS |
Clint A Smith
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No tracking issues present.
CAS
#460
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