| DOC - Permit Finaled | 5/8/2009 | 5/8/2009 | 5/8/2009 | P | PASS |
 Clint A Smith
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| General Inspection ESC | 5/4/2009 | 5/4/2009 | 5/5/2009 | | PASS |
Clint A Smith
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Waiting on growth to occur more in the stagin g area to finalize permit.
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| Site Final | 2/2/2009 | 4/2/2009 | 4/2/2009 | A | FAIL |
Clint A Smith
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Growth has not been established where the sprayed application has been applied. Will wait on RP to notify for next inspection.
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| Site Final | 3/30/2009 | 3/30/2009 | 3/30/2009 | P | FAIL |
Mike Jordan
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Laydown yard has been seeded, but not enough growth at tis time to final. All other requirements have been met.
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| General Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | PASS |
Jack Frank
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ok
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| Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | PASS |
Tom Arcoraci
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| General Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | PASS |
Jack Frank
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site looks ok
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| Random Inspection | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | PASS |
Mike Jordan
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| General Inspection | 2/24/2009 | 2/26/2009 | 2/26/2009 | P | PASS |
Clint A Smith
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| General Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
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| General Inspection | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
1.Clean up all sediment and debris off of hard surfaces along where the sidewalk where the hydro-seeding has occured.
2.Maintain D.I.'s pertaining to project.
3. Clean up concrete spoil pile at the access in the court to the west.
Will re-inspect on 2/26/09PM.
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| Site Final | 2/2/2009 | 2/2/2009 | 2/2/2009 | A | DONE |
Clint A Smith
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Went over the requiremnets to reach the "final stabilization" with the city requirements. Also gave him an understanding of the guideline of the Federal requirements to file there NOT. Will re-inspect 2 months from now to see if the hydro-seeding has establish growth to meet the requirements for a final.
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| Random Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 1/15/2009 | 1/15/2009 | 1/15/2009 | A | PASS |
Mike Jordan
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| General Inspection | 1/14/2009 | 1/14/2009 | 1/14/2009 | A | PASS |
Jack Frank
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ok landscape work in progress
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| Random Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | A | PASS |
Mike Jordan
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| Random Inspection | 1/6/2009 | 1/6/2009 | 1/6/2009 | P | PASS |
Mike Jordan
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| Random Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
Jack Frank
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ok
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| Random Inspection | 12/22/2008 | 12/22/2008 | 12/22/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 12/16/2008 | 12/16/2008 | 12/16/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | PASS |
Mike Jordan
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| General Inspection | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jack Frank
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site ok some clean up going on, and replacing bmps
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| General Inspection | 12/2/2008 | 12/2/2008 | 12/2/2008 | P | PASS |
Mike Jordan
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| Random Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | A | PASS |
Clint A Smith
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| Tracking Control | 11/3/2008 | 11/5/2008 | 11/5/2008 | A | PART |
Clint A Smith
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Told RP to clean up tracking on the back access and tune upthe access.
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| Tracking Control | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | CANC |
Clint A Smith
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Wrong Date.
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| Random Inspection | 11/2/2008 | 11/3/2008 | 11/3/2008 | P | FAIL |
Clint A Smith
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Need to maintain both entrances to the project area. Clean up all tracking off of the project area. Will re-inspect on 11/4/08 AM
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| General Inspection | 10/27/2008 | 10/27/2008 | 10/27/2008 | P | PART |
Jack Frank
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ok
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| Tracking Control | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PART |
Clint A Smith
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Need to clean up gravel off street and sidewalk. At the end of every work day.
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| Random Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. ok.
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| Random Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | A | PART |
Jim Johnson
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sign posted , tracking control in place and being maintained,location for concrete washout area dumperster on site for trash management site look,s good
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| Random Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PASS |
James Rogers
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| General Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | A | PASS |
Mike Kinnear
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sign posted site looks fine
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| Tracking Control | 10/9/2008 | 10/13/2008 | 10/14/2008 | P | PART |
Clint A Smith
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Need to clean up all sediment off of all hard surfaces.
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| Random Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | FAIL |
Clint A Smith
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Need to clean up all sediment in the gutter pan and street area. Close off North access to any incoming and or out going traffic. Only Construction access for the phase of open up the final access.
Will re-inspect on 10/13/08
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| Random Inspection | 10/1/2008 | 10/1/2008 | 10/1/2008 | P | FAIL |
Clint A Smith
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Need to clean up all sediment at the norht entrance in the street area.
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| Random Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | P | PASS |
Mike Jordan
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| Tracking Control | 9/24/2008 | 9/26/2008 | 9/26/2008 | A | PASS |
Clint A Smith
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A proper construction entrance has been provided.
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| BMP Violation | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | FAIL |
Clint A Smith
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Correction Notice.
1. Maintain entrance at the North end of the project area. Needs fresh underlayment and approved rock.
Will re-inspect on 9/26/08
CAS
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| Tracking Control | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | CANC |
Mike Jordan
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| Random Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | PART |
Mike Jordan
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Informed RP via verbal c/n that controlled north entry point needs additional top dressing and needs to sweep trackout.
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| Random Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. ok.
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| General Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PART |
Bob Reichert
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looked ok
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| Random Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's ok. Noted dust control measures being used. General site conditions were ok.
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| General Inspection | 9/11/2008 | 9/11/2008 | 9/11/2008 | A | PASS |
Clint A Smith
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Minor dust track at both entrances. But cleaning up as it occurs.
CAS
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| Random Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | A | PASS |
Mike Jordan
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ESC permit signs posted. Dust control measures are being employed. General site conditions were good.
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| Random Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Mike Jordan
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Additional controlled enterance to north of project has been done.
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| BMP Violation | 8/27/2008 | 8/27/2008 | 8/27/2008 | P | CANC |
Mike Jordan
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| General Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | FAIL |
Clint A Smith
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Need to install another entrance onto the project area at the north end of the project area.
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| Conference | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | DONE |
Clint A Smith
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Went over the issues with pervent violations with the project. Also with the phase of the pervious asphalt. Refered the RP to contact Bob Achibald over scheduling work in the evenings. Refered RP to Tom Dillan (ACHD Stormwater Specialist) over street washing.
CAS
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| Site Preparation | 8/11/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
Clint A Smith
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Site looks good. All step have been taken for pervention.
CAS
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| Tracking Control | 8/8/2008 | 8/8/2008 | 8/8/2008 | P | PART |
Clint A Smith
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need to clean up gutterpan of sediment.
CAS
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