Site Final | 11/13/2008 | 11/13/2008 | 11/13/2008 | A | PASS |
Jim Sly
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Site Final | 11/13/2008 | 11/13/2008 | 11/13/2008 | P | PASS |
Jim Sly
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General Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PART |
Jack Frank
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ok
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General Inspection | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Jack Frank
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ok
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Random Inspection | 8/20/2008 | 8/20/2008 | 8/20/2008 | P | PART |
Jack Frank
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site ok
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BMP Violation | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PASS |
Clint A Smith
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All issues are corrected. CAS
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BMP Violation | 7/28/2008 | 7/30/2008 | 7/30/2008 | A | FAIL |
Clint A Smith
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D.I.s not protected and gutterpan are not cleaned up of sediment. Will re-inspect this afternoon by 5pm. If not completed, a STOP WORK ORDER will be issued. Left a message with the RP on his cell phone and at his office. CAS #460
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BMP Violation | 7/25/2008 | 7/28/2008 | 7/28/2008 | P | DEFR |
Clint A Smith
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Moved til Wensday 7/30/08
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BMP Violation | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | FAIL |
Clint A Smith
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Notice of Correction. 1. Protect D.I. at the end of street. 2. Clean up ALL sediment of all hard surface. 3. Install sediment control bmps on lot where slope is greater than 2%. Failure to comply will result in a stop work order. Will rre-inspect on 7/28/08 CAS #460
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Random Inspection | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | PASS |
Alan Hauser
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all BMPs are in place and being maintained
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Site Preparation | 6/10/2008 | 6/10/2008 | 6/10/2008 | P | FAIL |
Jack Frank
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clint has already contacted the RP and violations not corrected
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Site Preparation | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | DONE |
Jim Sly
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Met Clint @ jobsite for review....
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BMP Violation | 6/6/2008 | 6/9/2008 | 6/9/2008 | P | FAIL |
Clint A Smith
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ESC signs not posted at front of lot. No sediment bmps inforn of lot where the grade is more than 2%. Sediment on sidewalks and gutterpan. No drain inlet protection on storm drain to the north of lot. Will re-inspect on 6/10/08 in the AM to meet with RP with issues pertaining with lot. CAS #460
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BMP Violation | 6/6/2008 | 6/6/2008 | 6/9/2008 | P | CANC |
Jim Sly
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Re-scheduled....
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Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | FAIL |
Clint A Smith
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Will be meeting with RP over issue on project. CAS#460
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