| General Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | PART |
 Bob Reichert
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looked ok
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| Site Final | 8/28/2008 | 8/28/2008 | 8/28/2008 | A | PASS |
Clint A Smith
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Site is fully stabilized.
CAS
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | A | PART |
Tom Arcoraci
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informed rp to keep trash contained
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| Random Inspection | 7/29/2008 | 7/29/2008 | 7/29/2008 | P | PASS |
Tom Arcoraci
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| General Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Clint A Smith
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| General Inspection | 7/24/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 6/19/2008 | 6/19/2008 | 6/19/2008 | P | PASS |
Jim Storey
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| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | PART |
Clint A Smith
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Spoke with owner of project to get a trash debris container. Also sweep up the gutter pan. Will re-inspect next week.
CAS
#460
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| General Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine t/w rp regarding trash
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| BMP Violation | 6/10/2008 | 6/11/2008 | 6/11/2008 | P | PASS |
Clint A Smith
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all issues taken care of.
CAS#460
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| Conference | 6/11/2008 | 6/11/2008 | 6/11/2008 | A | DONE |
Steven Webb
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Informed owner that a RP is required, which is someone who has day to day control. Site is out of compliance, including using a person who did not have day to day control, no signage, improper concrete wash out, no sediment control .
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| General Inspection | 6/9/2008 | 6/10/2008 | 6/10/2008 | P | FAIL |
Clint A Smith
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Did not get permission from Hard Rock Construction to use Chris as the RP.
No RP.
No ESC sign posted.
Heavy amounts of sediment on sidewalks and gutter pan.
No sediment BMP's inplace where dirt pile are along the sidewalks.
Left a message with Andrew Thompson and told him he has until 6/11/08 at 1pm to have all issues corected or a STOP WORK ORDER will be issued.
Will Re-inspect on 6/11/08 at 1pm.
CAS
#460
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| Site Preparation | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | FAIL |
Steven Webb
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No sign, no bmp's concrete clean out not in compliance. Verbal to RP: Comply with permit conditions by the end of the day or a stop work order can be issued.
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