| Site Final | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | PASS |
 Clint A Smith
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| Site Final | 2/2/2009 | 2/3/2009 | 2/3/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Need to stabilize all disturbed soil. Also remove all temporary bmp's pertaining with the project.
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| Site Final | 1/30/2009 | 1/30/2009 | 1/30/2009 | A | PASS |
Tom Arcoraci
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| DOC - Permit Finaled | 1/30/2009 | 1/30/2009 | 1/30/2009 | P | PASS |
Tom Arcoraci
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| INSP - Stop Work Order | 1/16/2009 | 1/16/2009 | 1/16/2009 | P | PASS |
Clint A Smith
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All issues with the Correction Notice to the Stop Work Order have been adressed and all violation have been corrected. A concrete washout will not be provided due to all concrete and mortar work is complete.
Stop Work Order was lfited.
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| INSP - Stop Work Order | 1/16/2009 | 1/16/2009 | 1/16/2009 | P | FAIL |
Eric Strole
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Met with RP and went over correction notice to the stop work oder. Issues still pertaining are:
Was not able to inspect inside the storm drain its self. Will have RP contact Clint for a follow up to inspect the storm drain box. Also instructed RP to once again clean out the storm drain protection.
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| BMP Violation | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | FAIL |
Eric Strole
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posted stop work due to concrete truck washing out in gutter to di box & tracking. rp was on site. spoke with steve web on issues.
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| General Inspection | 1/13/2009 | 1/15/2009 | 1/15/2009 | A | PART |
Eric Strole
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spoke with rp & he will get a esc sign today & post, working on landscape, will sweap at end of day, all other issues are complete.
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| Random Inspection | 1/13/2009 | 1/13/2009 | 1/13/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean up trash, stucco, morter & concrete, post esc sign & clean dirt & debris of all hard surfaces by 1-15-09
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| Random Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PASS |
Jim Sly
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| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Clint A Smith
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| Random Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 | P | PASS |
Jim Sly
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Appears OK.....
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| General Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | A | PART |
Alan Hauser
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bmps in place, trash in container and wood stack covered
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PART |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | A | PART |
Jack Frank
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ok
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| BMP Violation | 10/1/2008 | 10/2/2008 | 10/1/2008 | A | PASS |
Eric Strole
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waddles have been staked down.
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| BMP Violation | 10/1/2008 | 10/1/2008 | 10/1/2008 | P | FAIL |
Eric Strole
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left correction notice to secure waddles by thursday mourning 10-2-08
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| General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | A | PART |
Eric Strole
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left verbal correction with rp to stack down waddles on east side of building.
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| BMP Violation | 9/5/2008 | 9/8/2008 | 9/8/2008 | P | PASS |
Eric Strole
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di box is protected, waddles are installed & gutters are clean.
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| BMP Violation | 9/3/2008 | 9/5/2008 | 9/5/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp that he still needs to install waddles, protect di box & clean gutters. will reinspect in pm on 9-8-08.
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| Site Preparation | 8/28/2008 | 9/5/2008 | 9/5/2008 | A | DEFR |
Clint A Smith
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To inpsector 380 (Eric Stole).
CAS
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| General Inspection | 9/3/2008 | 9/3/2008 | 9/3/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean up tracking in road, sidewalk & gutters. need to post esc sign. need to install waddles or other protection for over 2 percent grade. will reinspect 9-5-08
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| Site Preparation | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Jim Sly
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Brandon Ethridge
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| Site Preparation | 8/28/2008 | 8/28/2008 | 8/28/2008 | | NR |
Clint A Smith
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Will re-inspect on 9/5/08
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| General Inspection | 8/26/2008 | 8/26/2008 | 8/26/2008 | | PASS |
Clint A Smith
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Sign posted but no work has begun.
CAS
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