| Site Final | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | PASS |
 Eric Strole
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per clint smith
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| Site Preparation | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | CANC |
Eric Strole
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| General Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PART |
Eric Strole
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small amount of tracking in parking lot.
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| General Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | A | CANC |
Eric Strole
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| General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | P | PART |
Jack Frank
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ok
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| BMP Violation | 10/17/2008 | 10/20/2008 | 10/20/2008 | A | PART |
Eric Strole
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met with steve web, di boxes have been cleaned & rp is cleanind parking lot.
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| General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | A | PART |
Steven Webb
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Met with RP and Inspector #380. Reviewed inspector records. Habitual record regarding dirt on hard surfaces and d.inlets requiring maintenance. Site was being swepth. Bare ground will be re-seeded soon. Exhorted RP to stay o top of the ESC plan and permit conditions.
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| BMP Violation | 10/17/2008 | 10/17/2008 | 10/17/2008 | P | FAIL |
Clint A Smith
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Went over issues with Eric and a correction notice was given. See prior inspection by #380. Will re-inspect on 10/20/08 AM
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| BMP Violation | 10/16/2008 | 10/17/2008 | 10/17/2008 | P | FAIL |
Eric Strole
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the only corrections made is sidewalks on street sides are swept, left correction notice on site that if corrections are not complete by 10-20-08 am that a stop work will be issued. met on site with clint smith 460.
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| Random Inspection | 10/16/2008 | 10/16/2008 | 10/16/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean all dirt & debris of all hard surfaces, clean di boxes, install waddles on all access points, install fence on west side of mcmillan where this is not a construction access. will reinspect on 10-17-09 in pm.
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| Conference | 10/16/2008 | 10/16/2008 | 10/16/2008 | A | DONE |
Clint A Smith
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Met with Eric (380) over violation with the erosion control violation pertaain with the project. Refer to his inspection.
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| General Inspection | 9/17/2008 | 9/22/2008 | 9/22/2008 | A | PASS |
Clint A Smith
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| General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | P | DEFR |
Clint A Smith
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Moved to 9/22/08
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| Tracking Control | 9/11/2008 | 9/12/2008 | 9/12/2008 | A | PART |
Clint A Smith
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Majority of the sediment was cleaned up . But need to free all of the gutter of any sediment and debris
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| Tracking Control | 9/11/2008 | 9/11/2008 | 9/11/2008 | P | FAIL |
Clint A Smith
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Left a message with the RP. CLean up tracking off entrance onto Mcmillan and on Five Mile. Will re-inspect on 9/12/08.
CAS
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| BMP Violation | 7/9/2008 | 7/11/2008 | 7/11/2008 | A | PASS |
Eric Strole
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| BMP Violation | 7/9/2008 | 7/9/2008 | 7/9/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean on site & off site di boxes & repair waddles around on site di boxes, clean gutters & tracking in street, repair silk fenceing around project & post sign for concrete wash out pit. gave rp till friday mourning 7-11-08 to have corrections complete.
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| General Inspection | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | PASS |
Eric Strole
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bmp's in order
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| Site Preparation | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PASS |
Jim Sly
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All corrections completed.........OK
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| Random Inspection | 6/4/2008 | 6/4/2008 | 6/4/2008 | A | CANC |
Jack Frank
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| Site Preparation | 6/2/2008 | 6/2/2008 | 6/2/2008 | P | FAIL |
Jim Sly
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Met with RP....Corey @ 830 3384. Need to dig washout pit.....fix drain inlet filter and secondary protection....sweep street, repair exit/entrance rock at East entrance and repair silt fence in several places.
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