Site Final | 10/21/2008 | 10/21/2008 | 10/21/2008 | P | PASS |
Jim Sly
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General Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | A | PASS |
Jack Frank
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ok
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BMP Violation | 7/22/2008 | 7/25/2008 | 7/25/2008 | P | CANC |
Clint A Smith
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BMP Violation | 7/21/2008 | 7/22/2008 | 7/22/2008 | A | PART |
Clint A Smith
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Trash cleaned up. Still need to sweep all hard surfaces. Left a message with RP over the issue. Will re-inspect on Friday the 25th CAS #460
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Complaint Inspection | 7/18/2008 | 7/21/2008 | 7/21/2008 | A | CANC |
Clint A Smith
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Notice of Correction. 1. Clean up all trash debris on site. Remove and/or containerize it. 2. Clean up all sediment off of hard surfaces. Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 7/22/08 Left a message for the RP. CAS 460
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Site Preparation | 7/18/2008 | 7/18/2008 | 7/18/2008 | P | FAIL |
William E Thomas
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. .1. no trash containment on site. 24hrs to correct issue. . .2. Informed RP he must have container on site at all times for trash, no exceptions. . .
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General Inspection | 7/17/2008 | 7/17/2008 | 7/17/2008 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 6/27/2008 | 6/27/2008 | 6/27/2008 | P | PASS |
Alan Hauser
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bmpS IN PLACE AND MAINTAINED
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Site Preparation | 6/24/2008 | 6/24/2008 | 6/24/2008 | P | DONE |
Jim Sly
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Mike Kenley OK By Clint....Street is still clean.
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Tracking Control | 5/20/2008 | 5/20/2008 | 5/20/2008 | A | PASS |
Clint A Smith
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Area swept up with a street sweeper. PASS CAS #460
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Tracking Control | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | CANC |
Bill VanDegrift
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inspection done by clint
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Tracking Control | 5/19/2008 | 5/19/2008 | 5/19/2008 | A | FAIL |
Clint A Smith
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still a good amount of tracking coming off of project area on the whole street. Talked with RP over getting it cleaned up and was told it would be done today. CAS #460
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General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 | P | FAIL |
Eric Strole
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left correction notice on site & called rp & gave him till monday mourning (5-19-08) to clean up tracking in street & sidewalk.
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General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 | A | PART |
Eric Strole
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talked with rp about cleaning up tracking in street & using concrete washout pit, will recheck in afternoon.
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General Inspection | 5/15/2008 | 5/15/2008 | 5/15/2008 | A | PASS |
Eric Strole
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BMPs look ok.
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Site Preparation | 5/6/2008 | 5/6/2008 | 5/6/2008 | P | PASS |
Jim Sly
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Sign posted.....appears OK.
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