| Site Final | 12/16/2008 | 12/16/2008 | 12/16/2008 | A | 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 | 12/2/2008 | 12/2/2008 | 12/2/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | PASS |
Mike Jordan
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| General Inspection | 11/7/2008 | 11/7/2008 | 11/7/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. ok.
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| Random Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | A | PASS |
Mike Jordan
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General site conditions were good.
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| Tracking Control | 10/22/2008 | 10/22/2008 | 10/22/2008 | A | PASS |
Mike Jordan
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| Random Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PART |
Mike Jordan
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ESC permit sign posted. BMP's in place. Noted to RP to clean up const. debri around dumpster.
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| BMP Violation | 10/20/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. AllBMP's in place. General site conditions were good.
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| BMP Violation | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PART |
Mike Jordan
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Still missing one waddle around dirt pile in north parkinglot. c/n ssued to RP. Contractor noted that he did not now about this pile. The other pile does have containment.
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| Random Inspection | 9/25/2008 | 9/25/2008 | 9/25/2008 | P | FAIL |
Mike Jordan
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Containment for dirt pile in north parkinlot has not yet been accomplished. c/n issued to RP.
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| General Inspection | 9/25/2008 | 9/25/2008 | 9/25/2008 | A | PART |
Bob Reichert
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looks ok
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| BMP Violation | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | PART |
Mike Jordan
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Notified RP via verbal c/n to provide containment for dirt pile in north parking lot.
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| Site Preparation | 8/18/2008 | 8/19/2008 | 8/19/2008 | A | PART |
Mike Jordan
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Spoke with RP about sweeping silts back into contaiment area on south side of project and to post the additional ESC permit sign as previously noted.
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| Random Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | A | CANC |
Mike Jordan
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| General Inspection | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | PART |
Bob Reichert
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looked ok
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| General Inspection | 8/6/2008 | 8/13/2008 | 8/12/2008 | A | PART |
Clint A Smith
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WEnt over the project with Scott (RP) and discussed the areas of concerns and how inspections will be handled. We are making the post another ESC sign at another lotcation on the site due to the size of the project. Will re-inspect on 8/15/08for more bmp's that are in the process of being installed.
CAS
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| Random Inspection | 8/11/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
Mike Jordan
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All previous noted issues have been resolved.
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| Site Preparation | 8/4/2008 | 8/6/2008 | 8/6/2008 | A | PART |
Clint A Smith
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Spoke with the RP of the project. Clean up sediment on the parking lot. Get containment protection on stock pile and protect the 2 drains at the south end of project.
CAS
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| Site Preparation | 8/4/2008 | 8/5/2008 | 8/5/2008 | A | PART |
Mike Jordan
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ESC permit sign posted at main enterance to job on window. Needs tp protect all di in parkinglots and coomon areas. Also nneds to clean up demo debris around dumpsters in parking lot.
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