| Site Final | 3/8/2010 | 3/8/2010 | 3/8/2010 | P | PASS |
 Tom Arcoraci
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| General Inspection | 10/5/2009 | 10/5/2009 | 10/5/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 6/19/2009 | 6/19/2009 | 6/19/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 6/19/2009 | 6/19/2009 | 6/19/2009 | P | CANC |
Tom Arcoraci
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| General Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | P | PASS |
Bob Reichert
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looked ok
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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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| General Inspection | 4/2/2009 | 4/2/2009 | 4/2/2009 | P | PASS |
Bob Reichert
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looked ok
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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 | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Clint A Smith
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No issues with any sediment on the asphalt.
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| Tracking Control | 2/18/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Clint A Smith
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| Random Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all hard surface of all sediment and debris.
Clean all spoil pile of excess conrete and dispose of in a proper manor. Will re-inspect on 2/23/09.
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| Random Inspection | 2/11/2009 | 2/11/2009 | 2/11/2009 | P | PART |
Tom Arcoraci
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| General Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 1/21/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 1/15/2009 | 1/21/2009 | 1/21/2009 | A | FAIL |
Clint A Smith
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Correction Notice:
1.Install wattles per industry standards.
2. Clean up allsediment off of hard surfaces.
Will re-inspect on 1/23/09 AM
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| BMP Violation | 1/12/2009 | 1/15/2009 | 1/15/2009 | A | PART |
Clint A Smith
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Verbal to RP:
the way that the wattle is staked inplace, you use a twine to keep it sitting down into the trach. Or re-stake it through the center of the wattle. Also clean up all sediment off of the hard surfaces on a daily basis. Will re-inspect on 1/21/09AM.
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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: (left a message with the RP)
1. Install a sediment barrier along Irving St. due the the slope of disturbed area and have disturbed the vegitative buffer. Also recommended a covering of plastic over stockpile prior to any storm events that may occur if the piles are still present.
Will re-inspect on 1/15/09
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| General Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | PASS |
Tom Arcoraci
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| General Inspection | 11/14/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 11/18/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 11/13/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Clint A Smith
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Actual work will not start until 11/17/08. Will re-inspect on 11/18/08.
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| Site Preparation | 11/13/2008 | 11/13/2008 | 11/13/2008 | P | CANC |
Clint A Smith
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10:00am
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| Site Preparation | 11/13/2008 | 11/13/2008 | 11/13/2008 | | NR |
Clint A Smith
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