| Site Final | 9/16/2008 | 9/17/2008 | 9/17/2008 | A | PASS |
 Clint A Smith
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| Tracking Control | 8/26/2008 | 9/1/2008 | 9/2/2008 | A | PASS |
Clint A Smith
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Parking lot cleaned up to what we asked of the contractor.
CAS
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| General Inspection | 8/26/2008 | 8/26/2008 | 8/26/2008 | | FAIL |
Clint A Smith
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Spoke with the RP to corect all issues withthe project.
1. Remove all sediment off of haerd suraces.
2. Maintain all Drain inlets through out the project area.
Will re-inspect on 9/1/08
CAS
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| Tracking Control | 7/15/2008 | 7/18/2008 | 7/18/2008 | A | PASS |
Clint A Smith
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Placed entrance at the south end of project off of Cole. Cleaning up all sediment in entrances and gutterpan.
CAS
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| BMP Violation | 7/10/2008 | 7/15/2008 | 7/15/2008 | A | FAIL |
Clint A Smith
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After sprinkler lines are fixed, entrance will installed at north end of project. Need to clean up track off of south end of project onto Cole Rd. Spoke with RP over the issue. Will re-inspect on 5/18/08 in the AM.
CAS
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| General Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | FAIL |
Clint A Smith
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Spoke with RP over installing a proper construction entrance.
Clean up debris surrounding the D.I.'s on the project area.
Figure out a way to surpress the dust on site. Will re-inspect on 07/15/08
CAS
460
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| Site Preparation | 6/19/2008 | 6/23/2008 | 6/23/2008 | A | PART |
Clint A Smith
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Just need to post there ESC sign at front of project.
CAS
#460
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