| Site Final | 8/19/2009 | 8/19/2009 | 8/19/2009 | A | PASS |
 Mike Jordan
|
|
|
Final stabalization was completed.
|
| Site Final | 2/10/2009 | 2/10/2009 | 2/10/2009 | A | PART |
Mike Jordan
|
|
|
Wiil be ok for final when soils in planters have been stabalized and BMP's removed.
|
| Random Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | A | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 12/31/2008 | 12/31/2008 | 12/31/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | A | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
| Random Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 12/3/2008 | 12/8/2008 | 12/8/2008 | P | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PART |
Clint A Smith
|
|
|
Told RP to have the parking lot cleaned by 12/5/08 PM.
|
| Random Inspection | 11/18/2008 | 11/18/2008 | 11/19/2008 | P | PASS |
Mike Jordan
|
|
|
|
| BMP Violation | 10/31/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 10/28/2008 | 10/31/2008 | 10/31/2008 | A | PART |
Clint A Smith
|
|
|
Need to sweep up the minor sediment within the gutter pan and place all solid waste with the trasch container unit. Will re-inspect on 11/3/08. All other issue were corrected on the correction notice.
|
| BMP Violation | 10/28/2008 | 10/30/2008 | 10/30/2008 | A | CANC |
Clint A Smith
|
|
|
wrong date
|
| BMP Violation | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | FAIL |
Clint A Smith
|
|
|
Correction Notice:
1. Protect All storm drain inlets within the project area.
2. Maintain all storm drain inlet protection.
3.Protect and/or remove all stock piles of sediment products that are placed on the hard surface.
4.Remove all building materials and stock piles off of the sidewalk.
5. Clean up all sediment and debris off of all hard surfaces.
Failure to comply will result in a stop work order.
|
| Random Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
Mike Jordan
|
|
|
|
| General Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 10/2/2008 | 10/2/2008 | 10/2/2008 | A | PASS |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | PART |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PART |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | A | PASS |
Mike Jordan
|
|
|
General site conditions were good.
|
| Random Inspection | 9/5/2008 | 9/5/2008 | 9/5/2008 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. All BMP's in place. Site was clean.
|
| Random Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | PASS |
Mike Jordan
|
|
|
ESC permit sign posted. All BMP's are in place. Noted no track out. ok.
|
| Random Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | PASS |
Jim Sly
|
|
|
Drain inlet protection at (3) drans in place.
|
| BMP Violation | 7/3/2008 | 7/7/2008 | 7/7/2008 | A | PART |
Clint A Smith
|
|
|
Need to still protect exsisting D.i.'s where indicated at the prior inspection.
CAS
460
|
| General Inspection | 7/3/2008 | 7/3/2008 | 7/3/2008 | A | FAIL |
Clint A Smith
|
|
|
Verbal Notice.
1. Clean up tracking coming off of both construction entrances.
2. Maintain D.I. on Entertainment Dr.
2. Install D.I. protection on 3 remaining D.I.'s
(1 behind the Lowes building next to the speed bumps. 2 in the Oxford Suites parking lot)
Discussed issues with the IRP of the project. Will re-inpsect on 7/7/08
CAS
460
|