| Site Final | 12/16/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
 James Rogers
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|
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| Tracking Control | 12/9/2008 | 12/16/2008 | 12/16/2008 | A | PASS |
James Rogers
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Landscaping not complete, but site is stabilized.
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| Site Preparation | 12/4/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Jim Sly
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Talk with James....Landscape not completed...areas of denuted soils....
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| Tracking Control | 12/2/2008 | 12/9/2008 | 12/9/2008 | A | PASS |
James Rogers
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Landscaping not complete.
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| Site Final | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | NR |
Jim Sly
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Cannot reach James.... Talked to Bert (job super) about requirements to final ESC permit....rescheduled for Dec.11th
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| Site Final | 12/3/2008 | 12/4/2008 | 12/4/2008 | A | NR |
Jim Sly
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|
James H
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| Site Final | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | CANC |
Jim Sly
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|
|
James Holm
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| Random Inspection | 11/25/2008 | 12/2/2008 | 12/2/2008 | A | PASS |
James Rogers
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|
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| Tracking Control | 11/12/2008 | 11/26/2008 | 11/25/2008 | A | PASS |
James Rogers
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Driveway paving in, landscaping in progress.
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| Random Inspection | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | PASS |
Mike Jordan
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| Tracking Control | 11/12/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Clint A Smith
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See previous inspection.
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| Site Preparation | 11/4/2008 | 11/11/2008 | 11/12/2008 | A | FAIL |
James Rogers
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Discussed mud track out ontoFranklin with listed RP. Told him he would have to construct a proper entrance. He indicated he would get some gravel out on site by end of day.
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| Site Preparation | 10/28/2008 | 11/4/2008 | 11/4/2008 | A | PASS |
James Rogers
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| Random Inspection | 10/21/2008 | 10/28/2008 | 10/28/2008 | A | CANC |
James Rogers
|
|
|
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| General Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
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| General Inspection | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | PASS |
Bob Reichert
|
|
|
looked ok
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| Tracking Control | 10/14/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
James Rogers
|
|
|
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| General Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | | PASS |
James Rogers
|
|
|
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| Random Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | PASS |
Mike Jordan
|
|
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ESC permit sign posted, BMP's in place.
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| General Inspection | 8/13/2008 | 8/13/2008 | 8/13/2008 | A | PART |
Jack Frank
|
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ok
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| Random Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Tom Arcoraci
|
|
|
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| Random Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 | P | PASS |
Jim Sly
|
|
|
James Holm
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | P | PART |
Jim Sly
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No plans at job site......Called R/P no return call.......No immenant hazards appearant.....will check out at footing inspections.......Mssg to R/P.... concrete washout pit.
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
Clint A Smith
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No issues seen during inspection.
CAS
460
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