| Site Final | 12/16/2008 | 12/16/2008 | 12/16/2008 | P | PASS |
 Clint A Smith
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| General Inspection | 12/12/2008 | 12/12/2008 | 12/12/2008 | A | PART |
Mike Kinnear
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sign note posted site needs cleaned up for final called left message
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| Random Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | FAIL |
Clint A Smith
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Need to cover stock pile in the parking lot.
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| Random Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Clint A Smith
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| General Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | PART |
Mike Kinnear
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sign posted site looked swiped up stock pile area not completed
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| General Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PART |
Steven Webb
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Verbal to RP--Maintain drop inlets, sweep hard surface prior to this weekend. Also, a ESC permit for stockpile area is needed prior to getting a final on the building.
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| Tracking Control | 10/22/2008 | 10/27/2008 | 10/27/2008 | A | PART |
Clint A Smith
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One area looks good, but the back side needs some attention.
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| Tracking Control | 10/20/2008 | 10/22/2008 | 10/22/2008 | P | PART |
Clint A Smith
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Due the work today the sediment on the parking lot nrrds to be cleaned up. Will re-inspect on 10/27/08.
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| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 10/16/2008 | 10/20/2008 | 10/20/2008 | A | FAIL |
Clint A Smith
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Stret sweeper never showed up on 10/17/08. Will have them come out today. Will re-inspect on 10/22/08
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| General Inspection | 10/16/2008 | 10/16/2008 | 10/16/2008 | P | FAIL |
Clint A Smith
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Need to sweep up parking lot by 10/17/08 PM. Will re-inspect on 10/20/08.
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| General Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | A | PASS |
Jim Storey
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| Random Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | P | PASS |
Clint A Smith
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| General Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | A | PART |
Clint A Smith
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Minor clean up on the perimeter of the project area. All in all site looks good.
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| General Inspection | 8/13/2008 | 8/13/2008 | 8/14/2008 | P | PART |
Clint A Smith
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Spoke with RP over keeping the parking lot swept up. No room for a costruction entrance so they will have to rely on sweeping. Doing a good job of it though.
CAS
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| BMP Violation | 7/31/2008 | 8/1/2008 | 8/1/2008 | A | FAIL |
Clint A Smith
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Need to clean hard surface of all sediment.
Talked with super over the issue. RP is out on vacation.
CAS
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | FAIL |
Clint A Smith
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Need to clean up all surfaces and figure out a better sediment bmp than the wattles on the hard surface. Will re-inspect on 8/1/08 to consult with the issues pertain with the project to the RP and the project super.
CAS
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| General Inspection | 7/24/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Mike Kinnear
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sign posted di installed site looks fine
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| Random Inspection | 7/16/2008 | 7/16/2008 | 7/16/2008 | P | PASS |
Jim Storey
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| Random Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | PASS |
Jim Storey
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| General Inspection | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Clint A Smith
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Explained to Project that if stock piles of any type of sediment, sand, gravel must be protected with a sediment bmp.
CAS
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | P | PART |
Clint A Smith
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Remove all sediment off of the existing hard surface. Spoke with RP over the issue.
CAS
460
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