| Site Final | 10/15/2008 | 10/15/2008 | 10/15/2008 | A | PASS |
 Clint A Smith
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200' by 200' of disturbed soil is still exposed but application for the tennis courts have been turned into the city. So I will pass the site final.
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| General Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | 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 |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 9/22/2008 | 9/22/2008 | 9/22/2008 | P | PART |
Bob Reichert
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looked ok
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| General Inspection | 9/3/2008 | 9/3/2008 | 9/3/2008 | A | PART |
Bob Reichert
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looked ok
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| Random Inspection | 9/3/2008 | 9/3/2008 | 9/3/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. General site conditions were good. Track out ok.
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| Random Inspection | 8/15/2008 | 8/15/2008 | 8/15/2008 | A | PASS |
Mike Jordan
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ESC sign posted at entry piont. Site is clean. ok
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| General Inspection | 8/7/2008 | 8/7/2008 | 8/7/2008 | P | PASS |
Clint A Smith
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| General Inspection | 8/5/2008 | 8/5/2008 | 8/5/2008 | A | PART |
Bob Reichert
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looked ok
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| BMP Violation | 7/21/2008 | 7/22/2008 | 7/22/2008 | A | PASS |
Clint A Smith
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Silt fence maintenance is completed.
CAS
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| BMP Violation | 7/16/2008 | 7/18/2008 | 7/21/2008 | P | FAIL |
Clint A Smith
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Spoke with RP. Since the cranes were in here last week, they were not able to get to the silf fence to maintain it. Will occur today. I will re-inspect on to 7/22/07 in the AM.
CAS
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| Random Inspection | 7/16/2008 | 7/16/2008 | 7/16/2008 | A | PART |
Clint A Smith
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site looks good. Rough grading was completed, now they need to maintain the silt fence along the chain link fence. Will re-inspect on 7/18/08
CAS
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| Random Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | A | PART |
Tom Arcoraci
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| BMP Violation | 6/17/2008 | 6/20/2008 | 6/19/2008 | A | PASS |
Clint A Smith
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Issues have been corrected.
CAS
#460
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| Site Preparation | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
Jim Storey
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| Random Inspection | 6/17/2008 | 6/17/2008 | 6/17/2008 | P | PASS |
Alan Hauser
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| General Inspection | 6/17/2008 | 6/17/2008 | 6/17/2008 | P | PART |
Clint A Smith
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Need to maintain silt fence next to the entrance and by both vertical pipe at the irragtion. Also move the ESC sign to the entrance coming from the racket club parking lot.
Will re-inspect on 6/20/08
CAS
#460
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| Random Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PASS |
Tom Arcoraci
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| General Inspection | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 6/2/2008 | 6/6/2008 | 6/6/2008 | A | PART |
Clint A Smith
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In the process of re-installing the silt fence correctly.
CAS
#460
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| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 | A | FAIL |
Clint A Smith
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Sitl fence is not installed correctly. Told them what options they have with there BMP's. Will in spect on 6/6/08
CAS
#460
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