| Site Final | 5/27/2010 | 6/2/2010 | 6/2/2010 | P | PASS |
 Tom Arcoraci
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| Site Final | 5/26/2010 | 5/27/2010 | 6/2/2010 | P | PASS |
Tom Arcoraci
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| Site Final | 5/26/2010 | 5/27/2010 | 5/27/2010 | A | PART |
Tom Arcoraci
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| Random Inspection | 5/26/2010 | 5/26/2010 | 5/26/2010 | P | PASS |
Tom Arcoraci
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| General Inspection | 12/3/2009 | 12/3/2009 | 12/3/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/29/2009 | 11/2/2009 | 11/2/2009 | P | PART |
Clint A Smith
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Need to clean up any tracking on a daily basis.
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| Random Inspection | 10/29/2009 | 10/29/2009 | 10/29/2009 | P | CANC |
Clint A Smith
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Duplicate.
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| Random Inspection | 10/29/2009 | 10/29/2009 | 10/29/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Make sure that no tracking occurs from the field area where access is established. Also fill out the ESC sign with all of the proper information. WIll re-inspect on 11/2/09PM.
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| General Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/27/2009 | 10/27/2009 | 10/27/2009 | A | PASS |
Bill VanDegrift
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| General Inspection | 10/23/2009 | 10/23/2009 | 10/23/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/23/2009 | 10/23/2009 | 10/23/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 10/2/2009 | 10/2/2009 | 10/2/2009 | P | PART |
Bob Reichert
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ok
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| Tracking Control | 9/14/2009 | 10/1/2009 | 10/1/2009 | A | PASS |
Clint A Smith
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| General Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PASS |
Bob Reichert
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looked ok for front of building only
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| Tracking Control | 9/10/2009 | 9/14/2009 | 9/14/2009 | A | PART |
Clint A Smith
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Verbal to RP:
Prior to any activity when utilizing the exit onto Overland road, a top dressing is required of 2 inch or great of some type of washed rock. Also include street sweeping and a laborer to clean up any tracking of any material at the time that it occurs. Will follow up with isssue on 10/01/09 AM.
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| Tracking Control | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to install an approved construction entrance on overland & clean up dirt & debris off all hard surfaces.
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| Tracking Control | 9/9/2009 | 9/9/2009 | 9/9/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to maintain construction entrance & di on overland & clean up tracking & need a concrete washout pit by days end.
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| General Inspection | 9/1/2009 | 9/1/2009 | 9/1/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | PASS |
Bob Reichert
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looked ok
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| Conference | 8/28/2009 | 8/28/2009 | 8/28/2009 | A | DONE |
Mike Jordan
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Per Steve Webb, site adjacent to new school, were old school was demolished will need to be stabalized by Beniton Const. prior to final.
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| Tracking Control | 8/25/2009 | 8/26/2009 | 8/26/2009 | A | PASS |
Eric Strole
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| Random Inspection | 8/25/2009 | 8/25/2009 | 8/25/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean up tracking by days end.
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| Tracking Control | 8/17/2009 | 8/17/2009 | 8/17/2009 | P | PASS |
Clint A Smith
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All provisions in place.
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| General Inspection | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 8/11/2009 | 8/11/2009 | 8/11/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 8/10/2009 | 8/10/2009 | 8/10/2009 | A | PASS |
Jim Storey
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| BMP Violation | 7/29/2009 | 8/3/2009 | 8/3/2009 | A | PASS |
Eric Strole
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| Random Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | FAIL |
Eric Strole
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Left verbal correction with rp to clean all dirt & debris off sidewalks & tracking onto street by 8-2-09 pm. Will reinspect on 8-3-09 am.
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| Random Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | PART |
Tom Arcoraci
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| General Inspection | 7/28/2009 | 7/28/2009 | 7/28/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 7/27/2009 | 7/27/2009 | 7/27/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 7/9/2009 | 7/10/2009 | 7/10/2009 | A | PART |
Tom Arcoraci
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| Tracking Control | 6/19/2009 | 6/22/2009 | 6/22/2009 | A | PART |
Clint A Smith
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Verbal to RP:
Protect d.i. on overland rd on the south side in between Atlantic and Owyhee. Block off access point onto Overland Rd.
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| Complaint Inspection | 6/19/2009 | 6/19/2009 | 6/19/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all sediment and debris tracked out onto Arcadia out Nez Perce and Overland. will re-inspect on 6/22/09 AM.
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| BMP Violation | 6/3/2009 | 6/10/2009 | 6/10/2009 | A | PASS |
Clint A Smith
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Refer to History.
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| General Inspection | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 6/5/2009 | 6/5/2009 | 6/5/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 6/3/2009 | 6/3/2009 | 6/3/2009 | P | FAIL |
Steven Webb
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Verbal to RP: Concrete washout is overflowing, needs sweeping of trackout along Nez Pierce. Complete by the end of the day of 6/8/09. Will follow up.
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| Random Inspection | 6/2/2009 | 6/2/2009 | 6/2/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Maintain concrete washout.
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| Random Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | P | PART |
Tom Arcoraci
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control track out
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| General Inspection | 5/7/2009 | 5/7/2009 | 5/7/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | A | PASS |
Tom Arcoraci
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| General Inspection | 4/30/2009 | 4/30/2009 | 4/30/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | A | PART |
Bill VanDegrift
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drying out
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| General Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PASS |
Bob Reichert
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checked with rp regarding track-out, he hires street sweeper, rest i place, too much rain, large mud bog all over site
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| Random Inspection | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PART |
Tom Arcoraci
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told rp to control track out
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| General Inspection | 4/6/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Eric Strole
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site looks pretty good with a small amount of tracking.
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| Random Inspection | 4/1/2009 | 4/1/2009 | 4/1/2009 | A | PART |
Bill VanDegrift
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minor tracking
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| General Inspection | 3/31/2009 | 3/31/2009 | 3/31/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | PART |
Tom Arcoraci
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told rp to clean up track out
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| General Inspection | 3/19/2009 | 3/19/2009 | 3/19/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 3/10/2009 | 3/13/2009 | 3/13/2009 | A | PART |
Bill VanDegrift
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minor tracking
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| Random Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PART |
Tom Arcoraci
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needs track out sweeped
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| General Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | A | PASS |
Mike Kinnear
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sign posted tracking west & south access cleaned up site looks fine
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| Random Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | A | PART |
Bill VanDegrift
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minor tracking south and west access points. called rp.
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| General Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 2/19/2009 | 3/2/2009 | 3/2/2009 | A | PASS |
Clint A Smith
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Installed a new washout pit.
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| General Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | A | PASS |
Tom Arcoraci
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| Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PART |
Tom Arcoraci
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reminded rp to comply with clints last visit
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| General Inspection | 2/13/2009 | 2/19/2009 | 2/19/2009 | A | DONE |
Clint A Smith
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Told RP to correct washout pit and post signage prior to next pour date and/or 3/2/09. Will re-inspect on 3/2/09 AM.
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| Random Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | PART |
Tom Arcoraci
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reminded super to comply with last correction by 460
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| General Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | P | PASS |
Bob Reichert
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saw yellow sign, looked ok for general site on west side
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| General Inspection | 2/6/2009 | 2/13/2009 | 2/13/2009 | A | PART |
Clint A Smith
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Imformed the project super due to the RP being ill:
1. Maintain concrete washout.
2. Place signage at both washout pits.
3. Keep up on the good house keeping.
Willnre-inspect on 2/19/09 AM.
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| General Inspection | 2/6/2009 | 2/6/2009 | 2/6/2009 | P | PART |
Bob Reichert
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looked like mild tracking to street, yellow sign up, 460 will look at later
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| General Inspection | 2/4/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Clint A Smith
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Need to clean up minor tracking off of access of Atlantic st. Also dress up both construction access points for the project.
Will re-inspect on 2/13/09.
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| General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | A | PART |
Clint A Smith
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Verbal discussion with RP:
1. Provide a washout pit next to Mortor mixer area. And clean up all spoils surrounding mixer.
2. Maintain both construction accesses.
3. Clean up all hard surfaces of sediment and debris.
Will re-inspect on 2/6/09 AM.
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| General Inspection | 2/2/2009 | 2/2/2009 | 2/2/2009 | P | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 11/19/2008 | 11/19/2008 | 11/19/2008 | A | PASS |
Bill VanDegrift
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access controls in place and surfaces look good.
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| General Inspection | 11/13/2008 | 11/13/2008 | 11/13/2008 | P | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 11/6/2008 | 11/11/2008 | 11/12/2008 | A | PASS |
Clint A Smith
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| Tracking Control | 11/4/2008 | 11/6/2008 | 11/6/2008 | A | PART |
Clint A Smith
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streets swept up with a vaccum sweeper still looks dirty but is better. all but the entrance on Owyhee was maintained. Will check on 11/11/08 AM to see if there is anymore tracking.
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| Random Inspection | 11/5/2008 | 11/5/2008 | 11/6/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. Site clean.
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| General Inspection | 11/5/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | FAIL |
Clint A Smith
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Went over the preventitive step to eliminate track out of the project. Told the RP to figure out a way to eliminate the tracking and to clean up tracking off of the surrounding streets. Will re-inspect by 11/6/08 AM
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| Random Inspection | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. General site conditions were good. Informed contractor to watch track out.
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| Random Inspection | 10/24/2008 | 10/24/2008 | 10/24/2008 | A | PASS |
Mike Jordan
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| General Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. All BMP's in place. General site conditions were good.
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| General Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Clint A Smith
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Need to update info with the city and in another RP for the project area and clean up entrance off of Nez Perce and Atlantic.
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| Random Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | P | PASS |
Jim Storey
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| General Inspection | 10/1/2008 | 10/1/2008 | 10/1/2008 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 10/1/2008 | 10/1/2008 | 10/1/2008 | P | PASS |
Dixie Fellows
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construction entrance rock put back in place
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| General Inspection | 10/1/2008 | 10/1/2008 | 10/1/2008 | A | PEND |
Dixie Fellows
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verbal c/n to clean up tracking in street and re-do rock at entrance
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| 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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| Random Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | PART |
Mike Jordan
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Needs to clean trackout. verbal c/n given to RP.
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| General Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PART |
Mike Kinnear
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sign posted t/w rp their esc permit is for multi family building & grouping is messed up he needs get with office to correct this.
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| Random Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PASS |
Jim Storey
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| General Inspection | 8/18/2008 | 8/20/2008 | 8/20/2008 | A | CANC |
Clint A Smith
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| Tracking Control | 8/18/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
Clint A Smith
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Site has re-installed construction entrances with large 2-4" crushed rock to due the dirt moving that will be occuring on and off of project. Will be sweeping up all hard surfaces today. Will check up on 8/20/08
CAS
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| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | FAIL |
Clint A Smith
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Spoke with RP.
1. Stop street washing at the entrance of lot. Clean up all hard surface of sediment.
Will re-inspect on 8/18/08.
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| Site Preparation | 7/8/2008 | 7/15/2008 | 7/15/2008 | A | NR |
Clint A Smith
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Still working off of the ESC for the utility lines. ESC08-00094
CAS
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| Site Preparation | 7/8/2008 | 7/8/2008 | 7/8/2008 | P | NR |
Clint A Smith
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work has not begun. Will re-inspect in a week.
CAS
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