| Site Final | 5/29/2009 | 6/1/2009 | 6/1/2009 | A | PASS |
 Tom Arcoraci
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bmps removed
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| DOC - Permit Finaled | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 5/19/2009 | 5/19/2009 | 5/19/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 5/12/2009 | 5/12/2009 | 5/12/2009 | A | PART |
Jack Frank
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clean up of hard surfaces in progress at time of inspection
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| General Inspection | 5/8/2009 | 5/8/2009 | 5/8/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 5/7/2009 | 5/7/2009 | 5/7/2009 | A | PASS |
Tom Arcoraci
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| Random Inspection | 5/6/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Tom Arcoraci
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| Site Preparation | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | CANC |
Tom Arcoraci
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| General Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PART |
Steven Webb
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Verbal to RP; Secure trash in dumpster, (cover with tarp or equal prior to winds that are forcasted), sweep curbs and gutters, protect 3/4 stockpile on hardsurfaces, pick up loose trash.
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| Random Inspection | 3/24/2009 | 3/24/2009 | 3/24/2009 | A | PASS |
Tom Arcoraci
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| General Inspection | 3/10/2009 | 3/10/2009 | 3/10/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Tom Arcoraci
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| General Inspection | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 1/14/2009 | 1/20/2009 | 1/20/2009 | A | PASS |
Clint A Smith
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Issues from the proir inspections have been corrected.
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| BMP Violation | 1/12/2009 | 1/14/2009 | 1/14/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Prior to last inspection, the only issue corrected was storm drains were maintained and cleaned.
Told the RP to clean up the perimeter sidewallk and gutterpan of all sediment and debris. Also to sweep up the area at the south eaast end of project where the is heavy amounts of sediment. Will re-inspect on 1/20/09
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| General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | A | FAIL |
Clint A Smith
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Verbal Notice:
1. Clean all hard surface of all sediment and debris.
2. Maintain all storm drain inlets that are impaired by the project area.
3. Clean all gutter pans on the perimeter of the project area. Will re-inspect on 1/14/08 AM.
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| Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PART |
Tom Arcoraci
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talked to rp about wet weather conditions
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| General Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/18/2008 | 11/19/2008 | 11/19/2008 | P | PASS |
Clint A Smith
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| General Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | FAIL |
Clint A Smith
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Maintain all D.I.'s on project area. Clean all gutterpan within the interior of the project. Sweep up all perimeter of all sediment and debris. Will re-inspect on 11/19/08
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 11/5/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
Jim Storey
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| Tracking Control | 9/29/2008 | 10/1/2008 | 10/1/2008 | A | PASS |
Clint A Smith
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| General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 9/24/2008 | 9/29/2008 | 9/29/2008 | A | FAIL |
Clint A Smith
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Correction Notice.
1. Install an approved construction access at the South end of the project area.
2. Maintain the construction access at the North end of project.
Will re-inspect on 10/1/08.
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| General Inspection | 9/25/2008 | 9/25/2008 | 9/25/2008 | P | 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 |
Clint A Smith
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Need to protect or get rid of the stock piles along the chain link fence at the east end of the project. Maintain all Drain Inlets on and surrounding the project area. Will re-inspect on 9/29/08
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| Random Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. All BMP's ok. Site was clean. looked good.
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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 | 9/8/2008 | 9/8/2008 | 9/8/2008 | A | PART |
Bob Reichert
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looked ok
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| Site Preparation | 9/4/2008 | 9/4/2008 | 9/4/2008 | P | PASS |
Jim Sly
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Jeffrey Tonkin OK
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| Random Inspection | 8/29/2008 | 8/29/2008 | 8/29/2008 | A | PART |
Mike Jordan
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General site conditions looked good. ESC permit sign was posted. Noted adtional work on roadway adjacent to project, Needs to sweep trackout.
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| General Inspection | 8/26/2008 | 8/26/2008 | 8/26/2008 | A | PART |
Bob Reichert
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looked ok
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| Random Inspection | 8/25/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Mike Jordan
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BMP's in place. ESC permit sign posted at controlled entry point. Track out is ok.
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| General Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | PASS |
Pat Lass
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ESC permit sign poste at controlled entry point, track out ok. BMP's in place
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| Random Inspection | 8/20/2008 | 8/20/2008 | 8/20/2008 | P | PASS |
Mike Jordan
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ESC permit sign poste at controlled entry point, track out ok. BMP's in place. ok
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| Site Preparation | 8/13/2008 | 8/13/2008 | 8/13/2008 | A | PART |
Mike Jordan
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All BMP's ok. Needs to keep track out swept.
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| BMP Violation | 8/6/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
Clint A Smith
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Drains protected with proper inserts.
CAS
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| General Inspection | 8/7/2008 | 8/7/2008 | 8/7/2008 | A | PART |
Bob Reichert
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looked ok
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| Site Preparation | 8/4/2008 | 8/6/2008 | 8/6/2008 | A | PART |
Clint A Smith
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Need to post ESC sign. Replace filter fabric in inlets and install proper drop inlet protection. Will re-inspect on 8/11/08.
CAS
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