Site Final | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Jack Frank
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ok landscaping complete site ok
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Random Inspection | 8/20/2008 | 8/20/2008 | 8/20/2008 | P | PART |
Jack Frank
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site looks ok
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BMP Violation | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PASS |
Clint A Smith
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All issues are corrected. CAS
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BMP Violation | 7/28/2008 | 7/30/2008 | 7/30/2008 | A | FAIL |
Clint A Smith
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D.I.s not protected and gutterpan are not cleaned up of sediment. Will re-inspect this afternoon by 5pm. If not completed, a STOP WORK ORDER will be issued. Left a message with the RP on his cell phone and at his office. CAS #460
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BMP Violation | 7/25/2008 | 7/28/2008 | 7/28/2008 | P | DEFR |
Clint A Smith
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Moved til 8/30/08
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BMP Violation | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | FAIL |
Clint A Smith
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Notice of Correction. 1. Protect D.I. at the end of street. 2. Clean up ALL sediment of all hard surface. Failure to comply will result in a stop work order. Will re-inspect on 7/28/08 CAS #460
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Random Inspection | 7/22/2008 | 7/22/2008 | 7/22/2008 | P | PASS |
Jim Sly
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Elliott Scheffield
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Random Inspection | 6/25/2008 | 6/25/2008 | 6/25/2008 | P | PASS |
Alan Hauser
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all BMPs in place and appear maintained
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BMP Violation | 6/6/2008 | 6/9/2008 | 6/9/2008 | P | FAIL |
Clint A Smith
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ESC signs not posted at front of lot. No sediment bmps inforn of lot where the grade is more than 2%. Sediment on sidewalks and gutterpan. No drain inlet protection on storm drain to the north of lot. Will re-inspect on 6/10/08 in the AM to meet with RP with issues pertaining with lot. CAS #460
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Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | FAIL |
Clint A Smith
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Will be meeting with RP over issue on project. CAS#460
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Site Preparation | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PART |
Jack Frank
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called jim sly has already let him know about requirements site prep
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General Inspection | 5/30/2008 | 5/30/2008 | 5/30/2008 | A | PART |
Eric Strole
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left verbal correction to clean up sidewalk & tracking in street.
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Site Preparation | 5/27/2008 | 5/27/2008 | 5/27/2008 | P | PEND |
Jim Sly
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Called Elliote ###-#### Verbal....remove dirt from sidewalk...Post sign. Talk to Excavators about keeping dirt away from sidewalk...and keeping slope less than 2%
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Site Preparation | 5/23/2008 | 5/23/2008 | 5/23/2008 | P | PASS |
Jim Sly
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All BMPs in place OK
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